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.) |
06/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 190 | 02/02/2023 | OWN/2022-23/P/26 | Expenditures | 27,500 | 17/02/2023 | OWN/2022-23/C/5 | 13,500 | ||||
06/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 107,290 | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 46,723 | 20/02/2023 | OWN/2022-23/C/6 | 91,440 | ||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 77,955 | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | 25/02/2023 | OWN/2022-23/C/7 | 43,192 | ||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | 27/02/2023 | OWN/2022-23/C/8 | 21,500 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/16 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:52 AM. |