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.) |
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 830 | 09/02/2023 | FFC/2022-23/P/1 | Expenditures | 37,500 | |||||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,623 | 09/02/2023 | FFC/2022-23/P/2 | Expenditures | 8,300 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 24,560 | 09/02/2023 | FFC/2022-23/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/4 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 37,898 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/30 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/3 | Expenditures | 31,263 | ||||||||||
Direct Receipts | 23/02/2023 | STS/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:39 AM. |