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.) |
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 12 | 01/12/2022 | OWN/2022-23/P/79 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/71 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/72 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/73 | Expenditures | 163 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/80 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 130,390 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:32 AM. |