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.) |
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 109 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 534,416 | |||||||
29/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 86,800 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 256,120 | |||||||
29/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,000 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 157,800 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,000 | 21/09/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,446,049 | |||||||
30/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 36,000 | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 123,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:26 AM. |