Voucher Wise Summary Report
Opening Balance | 10,065,622.23 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 171 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 34,726 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 73,989 | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 146,081 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,833 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/4 | Expenditures | 9,491 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 994 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:23 AM. |