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.) |
20/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,800 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 27,261 | |||||||
20/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,800 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,223 | |||||||
20/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | 20/07/2022 | FFC/2022-23/P/6 | Expenditures | 132,578 | |||||||
20/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 23/07/2022 | OWN/2022-23/P/2 | Expenditures | 547 | |||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 25 | 27/07/2022 | FFC/2022-23/P/7 | Expenditures | 61,797 | |||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 27/07/2022 | FFC/2022-23/P/8 | Expenditures | 12,675 | |||||||
28/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 4 | 27/07/2022 | FFC/2022-23/P/9 | Expenditures | 4,250 | |||||||
28/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | 28/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,013 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/5 | Expenditures | 11,828 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:59 AM. |