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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 196,117 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 187,621 | |||||||
11/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,727 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,400 | |||||||
13/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 50,000 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,250 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 54,663 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:59 AM. |