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.) |
28/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,921 | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 30,000 | 06/06/2022 | OWN/2022-23/C/4 | 10,000 | ||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 370 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,052 | 14/06/2022 | OWN/2022-23/C/5 | 5,600 | ||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,600 | 15/06/2022 | OWN/2022-23/C/6 | 14,000 | |||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 79,883 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 118,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:41 PM. |