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 | XVFC/2022-23/R/5 | Direct Receipts | 203,577 | 11/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 21,350 | |||||||
Direct Receipts | 11/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 22,519 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/16 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/17 | Expenditures | 7,401 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/18 | Expenditures | 6,839 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 73,135 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/19 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/20 | Expenditures | 161,219 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/21 | Expenditures | 107,056 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/22 | Expenditures | 215,665 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2023 | THIRDSFC/2022-23/P/7 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 53,832 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 42,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:10 PM. |