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/3 | Direct Receipts | 935 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5 | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,100 | |||||||
05/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5 | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 2.66 | |||||||
05/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,448 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 59,000 | |||||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,100 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,500 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,649 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,950 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:28 AM. |