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.) |
18/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 507,058 | 07/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 3,615 | |||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 398,774 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 30,859 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 199,578 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 134,655 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 52,225 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 507,058 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/13 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:55 PM. |