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 | 10,000 | 01/07/2022 | FFC/2022-23/P/1 | Expenditures | 8,400 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,399 | 15/07/2022 | FFC/2022-23/P/2 | Expenditures | 5,116 | |||||||
12/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,200 | 15/07/2022 | FFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 8,000 | 15/07/2022 | FFC/2022-23/P/4 | Expenditures | 800 | |||||||
12/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,200 | 15/07/2022 | FFC/2022-23/P/5 | Expenditures | 1,080 | |||||||
20/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 4,000 | 15/07/2022 | FFC/2022-23/P/6 | Expenditures | 200 | |||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/7 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 648 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 666 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 983 | ||||||||||
Direct Receipts | 25/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 25/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 17,369 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 23,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:31 PM. |