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.) |
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 561 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 12/05/2022 | OWN/2022-23/C/3 | 1,800 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,348 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 867 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,158 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,188 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,363 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 585 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:02 PM. |