Voucher Wise Summary Report
Opening Balance | 1,786,805.91 | |||||||||||||
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.) |
02/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,668 | 04/04/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,816 | 04/04/2022 | OWN/2022-23/P/15 | Expenditures | 9,792 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,055 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,113 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/16 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:34 AM. |