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.) |
01/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 2,146 | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | |||||||
01/01/2023 | VMJS/2022-23/R/4 | Direct Receipts | 38 | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,200 | |||||||
04/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,140 | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 72,000 | |||||||
05/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 50,000 | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/51 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/52 | Expenditures | 379 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 10,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:22 AM. |