Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 70,000 | 03/01/2023 | FFC/2022-23/P/10 | Expenditures | 1,200 | |||||||
23/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 70,000 | 03/01/2023 | FFC/2022-23/P/11 | Expenditures | 55,482 | |||||||
23/01/2023 | SDP/2022-23/R/1 | Direct Receipts | 150,000 | 03/01/2023 | FFC/2022-23/P/7 | Expenditures | 115,125 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 3,182 | 03/01/2023 | FFC/2022-23/P/8 | Expenditures | 9,125 | |||||||
Direct Receipts | 03/01/2023 | FFC/2022-23/P/9 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/12 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/13 | Expenditures | 44,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:35 PM. |