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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,100 | 05/05/2022 | OWN/2022-23/C/1 | 3,000 | ||||
19/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,300 | 17/05/2022 | FFC/2022-23/C/1 | 129,253 | ||||
19/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,690 | 21/05/2022 | 5THSFC/2022-23/C/1 | 744 | ||||
19/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 557 | 21/05/2022 | FFC/2022-23/C/2 | 5,301 | ||||
19/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,300 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 900 | 21/05/2022 | OWN/2022-23/C/2 | 76,483 | ||||
19/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,300 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | 21/05/2022 | OWN/2022-23/C/3 | 8,037 | ||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 850 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,080 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | |||||||
21/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,826 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
21/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 60 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,410 | |||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:44 AM. |