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.) |
30/09/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 6,000 | 14/09/2022 | FFC/2022-23/P/17 | Expenditures | 1,950 | 30/09/2022 | 4THSFC/2022-23/C/1 | 507 | ||||
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 175,000 | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 413 | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,335 | |||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/19 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:52 AM. |