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.) |
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,000 | 12/01/2023 | FFC/2022-23/P/15 | Expenditures | 900 | |||||||
23/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 20 | 12/01/2023 | FFC/2022-23/P/16 | Expenditures | 2,490 | |||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/17 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/18 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/19 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/20 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 719 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 20,824 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 23,908 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/21 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/12 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:32 PM. |