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/2 | Direct Receipts | 3,713 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,130 | 12/05/2022 | XVFC/2022-23/C/3 | 1,155,281.7 | ||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,867 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,992 | 12/05/2022 | XVFC/2022-23/C/4 | 1,341,013.8 | ||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 67,995 | 09/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,697 | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 13,359 | |||||||
12/05/2022 | XVFC/2022-23/R/7 | Transfer | 150,000 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 150,000 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,850 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:38 AM. |