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.) |
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,366 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 56,436 | |||||||
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,200 | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 101,390 | |||||||
28/07/2022 | SDP/2022-23/R/3 | Direct Receipts | 98,000 | 15/07/2022 | SDP/2022-23/P/4 | Expenditures | 121,092 | |||||||
Direct Receipts | 15/07/2022 | SDP/2022-23/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/59 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 99,121 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/64 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/65 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:07 PM. |