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.) |
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,800 | 05/01/2023 | FFC/2022-23/P/29 | Expenditures | 47,700 | 23/01/2023 | OWN/2022-23/C/11 | 1,000 | ||||
24/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 167,686 | 10/01/2023 | FFC/2022-23/P/30 | Expenditures | 9,335 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/49 | Expenditures | 707 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,696 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/31 | Expenditures | 9,226 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/32 | Expenditures | 28,032 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/52 | Expenditures | 167,686 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:22 PM. |