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.) |
01/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,990 | 18/01/2023 | FFC/2022-23/P/4 | Expenditures | 1,615 | |||||||
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 300 | 19/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
02/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,800 | |||||||
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 25,800 | 19/01/2023 | FFC/2022-23/P/5 | Expenditures | 2,100 | |||||||
06/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 19/01/2023 | FFC/2022-23/P/6 | Expenditures | 3,770 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,163 | 19/01/2023 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 42,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:33 AM. |