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.) |
02/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,739 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,100 | |||||||
07/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 8,000 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,300 | |||||||
07/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,200 | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
21/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 884 | 14/07/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/10 | Expenditures | 630 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/11 | Expenditures | 23,136 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/9 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,798 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 630 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:06 AM. |