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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 718,774 | 30/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 35,000 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,200 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,229 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:44 PM. |