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.) |
16/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 286,886 | 16/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 182,838 | |||||||
22/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 86,588 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 187,000 | |||||||
22/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 119,403 | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 4,865 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/12 | Expenditures | 43,636 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/30 | Expenditures | 141,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:41 AM. |