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.) |
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,554 | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 857,000 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,176 | 18/11/2022 | XVFC/2022-23/P/2 | Expenditures | 38,665 | |||||||
28/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,473 | 28/11/2022 | SFCG/2022-23/P/13 | Expenditures | 115,214 | |||||||
28/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 248,747 | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 599,000 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 27,042 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 40,226 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:04 AM. |