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.) |
19/12/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 20/12/2022 | FFC/2022-23/P/14 | Expenditures | 1,972 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 24/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 122,845 | ||||||||||
Direct Receipts | 24/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 10,632 | ||||||||||
Direct Receipts | 24/12/2022 | 4THSFC/2022-23/P/7 | Expenditures | 52,990 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 5,991 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 24,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:13 AM. |