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/1 | Direct Receipts | 239.4 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,108.7 | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
01/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 248 | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
01/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 442.28 | 17/07/2022 | OWN/2022-23/P/19 | Expenditures | 300 | |||||||
07/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 17/07/2022 | OWN/2022-23/P/20 | Expenditures | 5.61 | |||||||
07/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,000 | 17/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,001 | |||||||
07/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,200 | 17/07/2022 | SDP/2022-23/P/11 | Expenditures | 64,500 | |||||||
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 17/07/2022 | SDP/2022-23/P/12 | Expenditures | 5,297 | |||||||
17/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 17/07/2022 | SDP/2022-23/P/13 | Expenditures | 17,657 | |||||||
17/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | 17/07/2022 | SDP/2022-23/P/14 | Expenditures | 10,593 | |||||||
Direct Receipts | 17/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 15,891 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:31 AM. |