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.) |
17/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 82,150 | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 72,966 | |||||||
17/01/2023 | SFCC/2022-23/R/5 | Direct Receipts | 525,656 | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 27,034 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 87,561 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 72,966 | ||||||||||
Direct Receipts | 17/01/2023 | SFCC/2022-23/P/3 | Expenditures | 564,459 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/1 | Expenditures | 1,249,432 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 30,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:10 PM. |