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 | DDP/2022-23/R/1 | Direct Receipts | 1,737 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 6 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 66 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 18 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 11 | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 11 | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 855,082 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2023 | THFC/2022-23/R/1 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 138,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:45 AM. |