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.) |
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 9,392 | 04/10/2022 | FFC/2022-23/P/54 | Expenditures | 5,625 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 412 | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,063 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,489 | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,596 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,000 | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,750 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,600 | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 92 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,500 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 88 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,800 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 11,594 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,230.34 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 69,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:06 AM. |