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/14 | Direct Receipts | 120,649 | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4 | |||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 74,232 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 392,611 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 107,206 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/2 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/4 | Expenditures | 236,746 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/4 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/03/2023 | THIRDSFC/2022-23/P/2 | Expenditures | 115,810 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:25 AM. |