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.) |
09/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 19,876 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,318 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 31,025 | ||||||||||
Direct Receipts | 27/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 27/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,869 | ||||||||||
Direct Receipts | 27/09/2022 | 4THSFC/2022-23/P/4 | Expenditures | 5,886 | ||||||||||
Direct Receipts | 27/09/2022 | 4THSFC/2022-23/P/5 | Expenditures | 130 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/11 | Expenditures | 193 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/12 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/13 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/14 | Expenditures | 921 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/15 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:54 AM. |