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.) |
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 137,513 | 20/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 21,600 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 71,243 | 20/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 6,491 | |||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/10 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/11 | Expenditures | 23,065 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/12 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/13 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/14 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/17 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 70,459 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 8,271 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/18 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/20 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:10 PM. |