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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 14,723 | 09/03/2023 | FFC/2022-23/P/34 | Expenditures | 2,175 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 09/03/2023 | FFC/2022-23/P/35 | Expenditures | 2,189 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 76,732 | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:40 AM. |