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.) |
09/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 12,000 | 09/02/2023 | FFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,000 | 09/02/2023 | FFC/2022-23/P/8 | Expenditures | 226,300 | |||||||
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 392 | 27/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 341 | 27/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 139,331 | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 45,565 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/18 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/19 | Expenditures | 17,118 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 13,757 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 218,794 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:19 PM. |