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.) |
06/01/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 26,400 | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,316 | |||||||
06/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,200 | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,950 | |||||||
06/01/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 8,000 | 12/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 66,000 | |||||||
06/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 12/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,802 | |||||||
06/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 12/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,850 | |||||||
06/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 25 | 12/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,200 | |||||||
31/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 8 | 12/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 8,000 | |||||||
31/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 5 | 12/01/2023 | OWN/2022-23/P/33 | Expenditures | 150 | |||||||
31/01/2023 | XVFC/2022-23/R/19 | Direct Receipts | 14,542 | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/36 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:40 PM. |