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.) |
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,183 | 12/01/2023 | FFC/2022-23/P/18 | Expenditures | 1,508 | |||||||
19/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,000 | 12/01/2023 | OWN/2022-23/P/20 | Expenditures | 9,750 | |||||||
19/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 70,000 | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 700 | |||||||
19/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 100,000 | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 565 | |||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,853 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,508 | |||||||
19/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 377 | |||||||
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 3,305 | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 565 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,330 | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 377 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 796 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:12 PM. |