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.) |
17/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 5,480 | 17/01/2023 | FFC/2022-23/P/2 | Expenditures | 5,959 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,233 | 17/01/2023 | FFC/2022-23/P/3 | Expenditures | 3,734 | |||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,070 | 17/01/2023 | FFC/2022-23/P/4 | Expenditures | 8,001 | |||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 607 | 17/01/2023 | FFC/2022-23/P/5 | Expenditures | 4,988 | |||||||
27/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 204,159 | 17/01/2023 | FFC/2022-23/P/6 | Expenditures | 5,903 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 43,581 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 182,301 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/60 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/01/2023 | SWMS/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:16 AM. |