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.) |
19/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,795 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 97,136 | 20/05/2022 | OWN/2022-23/C/1 | 40,000 | ||||
23/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,312 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 20/05/2022 | XVFC/2022-23/C/1 | 809,575 | ||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 20/05/2022 | XVFC/2022-23/C/2 | 770,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:47 AM. |