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.) |
01/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 48,000 | 01/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,030 | |||||||
01/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 75,000 | 01/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,142 | |||||||
01/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 29,400 | 01/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 36,000 | 01/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,520 | |||||||
01/02/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 24,000 | 01/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 24,000 | 01/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,812 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 200 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 544 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 150 | 08/02/2023 | FFC/2022-23/P/20 | Expenditures | 17,306 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 776 | 25/02/2023 | FFC/2022-23/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 59,310 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 59,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:03 PM. |