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 | FFC/2022-23/R/1 | Direct Receipts | 4,215 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,275 | |||||||
02/05/2022 | IWDP/2022-23/R/1 | Direct Receipts | 532 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,275 | |||||||
02/05/2022 | LDP/2022-23/R/6 | Direct Receipts | 98,000 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,275 | |||||||
05/05/2022 | LDP/2022-23/R/7 | Direct Receipts | 15,300 | 23/05/2022 | LDP/2022-23/P/2 | Expenditures | 46,200 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 246 | 23/05/2022 | LDP/2022-23/P/3 | Expenditures | 16,200 | |||||||
Direct Receipts | 23/05/2022 | LDP/2022-23/P/4 | Expenditures | 23,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:25 PM. |