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.) |
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,229 | 01/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,700 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | 01/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,300 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,488 | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,800 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,923 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,052 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,058 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 20,451 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 80 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 14/09/2022 | BASP/2022-23/P/15 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/5 | Expenditures | 17,216 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/6 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:48 AM. |