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.) |
03/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,846 | 04/08/2022 | HY/2022-23/P/9 | Expenditures | 12,000 | 08/08/2022 | OWN/2022-23/C/5 | 3,905 | ||||
04/08/2022 | PDS/2022-23/R/10 | Direct Receipts | 12,000 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 28,104 | |||||||
08/08/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 08/08/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2022 | PDS/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:48 AM. |