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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 257 | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,567 | |||||||
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,355 | 10/10/2022 | SDP/2022-23/P/9 | Expenditures | 73,636 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,100 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,213 | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 19/10/2022 | SDP/2022-23/P/10 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:52 PM. |