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.) |
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 388,186 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 98,283 | 04/05/2022 | OWN/2022-23/C/7 | 10,210 | ||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 99,175 | 23/05/2022 | OWN/2022-23/C/11 | 4,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,820 | 24/05/2022 | OWN/2022-23/C/8 | 5,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 36,574 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:15 PM. |