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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,400 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,800 | 15/06/2022 | FFC/2022-23/C/1 | 2,043.33 | ||||
15/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,082 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,125 | 24/06/2022 | OWN/2022-23/C/3 | 33,700 | ||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,500 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,424 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:30 PM. |