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.) |
10/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 285 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 98,000 | |||||||
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,700 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 228,900 | |||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,046 | 21/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,720 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:12 PM. |