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.) |
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 353 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/24 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/46 | Expenditures | 15,631 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/47 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/48 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 20,005.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:39 AM. |