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.) |
10/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 10/10/2022 | FFC/2022-23/P/2 | Expenditures | 906,424 | |||||||
11/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 460,539 | 12/10/2022 | OWN/2022-23/P/42 | Expenditures | 6,960 | |||||||
11/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 280,122 | 12/10/2022 | SFCG/2022-23/P/16 | Expenditures | 31,434 | |||||||
11/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 408,478 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 8,300 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 272,319 | 27/10/2022 | OWN/2022-23/P/44 | Expenditures | 8,605 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 408,479 | 27/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,914 | |||||||
11/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 282,022 | 27/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
11/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 423,034 | 27/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
12/10/2022 | IAY/2022-23/R/4 | Direct Receipts | 8,738 | 27/10/2022 | OWN/2022-23/P/48 | Expenditures | 7,200 | |||||||
12/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,212 | 27/10/2022 | SFCG/2022-23/P/17 | Expenditures | 39,349 | |||||||
12/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 162,000 | Expenditures | ||||||||||
12/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 22,881 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:02 AM. |