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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 430 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 28,117 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 204 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 40,300 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,963 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 125,000 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 79,504 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:35 AM. |