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 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 01/05/2022 | XVFC/2022-23/C/1 | 559,286 | ||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,551 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 360,228 | 01/05/2022 | XVFC/2022-23/C/2 | 641,750 | ||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 48,162 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 15,081 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 113,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:13 PM. |