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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 594.3 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 13,346.8 | |||||||
05/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 89 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,495 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 206,927 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,480 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,711 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 453 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 39,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,540 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:47 AM. |