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.) |
24/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 201 | 24/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,650 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,300 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 20,600 | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 20,600 | 24/09/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 47 | 24/09/2022 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,752 | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 25,155 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,200 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:08 AM. |