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.) |
02/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 488 | 07/01/2023 | OWN/2022-23/P/59 | Expenditures | 6,655 | |||||||
07/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 695,629 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 471,991 | |||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 517,760 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 80,742 | |||||||
30/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 100 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 211,703 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 24,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:13 PM. |