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.) |
26/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 10.04 | 08/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,200 | |||||||
28/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 4,727 | 09/02/2023 | FFC/2022-23/P/38 | Expenditures | 10.03 | |||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 787 | 09/02/2023 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 29,268 | 13/02/2023 | FFC/2022-23/P/39 | Expenditures | 10.03 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/36 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/37 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/28 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:20 AM. |