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.) |
05/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 868 | 01/10/2022 | STS/2022-23/P/7 | Expenditures | 288,671 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,460 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 113,780 | |||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,806 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 7,262 | |||||||
25/10/2022 | STS/2022-23/R/10 | Direct Receipts | 12,500 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,320 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 7,440 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:09 PM. |