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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,776 | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 46,656 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 23,969 | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 13,026 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,275 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/66 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 16,564.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:58 PM. |