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.) |
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 13,200 | 01/10/2022 | FFC/2022-23/P/9 | Expenditures | 58,975 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,200 | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 24,700 | |||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,298 | 04/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,250 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,523 | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/30 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,114 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/31 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:51 PM. |