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/2 | Direct Receipts | 9,312 | 18/07/2022 | FFC/2022-23/P/10 | Expenditures | 11,165 | |||||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 550 | 18/07/2022 | FFC/2022-23/P/11 | Expenditures | 26,050 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,400 | 18/07/2022 | FFC/2022-23/P/15 | Expenditures | 26,050 | |||||||
Direct Receipts | 18/07/2022 | FFC/2022-23/P/16 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 810 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 37,215 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:17 AM. |