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.) |
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,780 | 03/10/2022 | XVFC/2022-23/P/1 | Expenditures | 23,463 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 102,770 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 84,238 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:11 AM. |