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.) |
23/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 8,650 | 23/02/2023 | BASP/2022-23/P/29 | Expenditures | 296,575 | |||||||
23/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 7,612 | 23/02/2023 | BASP/2022-23/P/30 | Expenditures | 187,401 | |||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,799 | 23/02/2023 | BASP/2022-23/P/31 | Expenditures | 4,260 | |||||||
28/02/2023 | BASP/2022-23/R/23 | Direct Receipts | 14,329 | 23/02/2023 | FFC/2022-23/P/12 | Expenditures | 40,560 | |||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/13 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/14 | Expenditures | 33,392 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/15 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 23/02/2023 | SDRF/2022-23/P/11 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 23/02/2023 | SDRF/2022-23/P/12 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:19 AM. |