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.) |
01/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 3 | 23/01/2023 | OWN/2022-23/P/63 | Expenditures | 8,337 | 25/01/2023 | OWN/2022-23/C/23 | 11,500 | ||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,210 | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 40 | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
23/01/2023 | STS/2022-23/R/8 | Direct Receipts | 18,000 | 24/01/2023 | OWN/2022-23/P/64 | Expenditures | 373 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:26 PM. |