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.) |
13/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,055 | 13/01/2023 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
13/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,051 | 13/01/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
13/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 80 | 13/01/2023 | OWN/2022-23/P/31 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 112,141 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 233,629 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/2 | Expenditures | 97.94 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:06 AM. |