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.) |
13/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 341,735 | 08/01/2023 | SFCG/2022-23/P/36 | Expenditures | 45,691 | |||||||
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 113,834 | 08/01/2023 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
25/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 240,381 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 114,556 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 19,519 | |||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,168 | 13/01/2023 | FFC/2022-23/P/5 | Expenditures | 341,735 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 17,600 | 13/01/2023 | FFC/2022-23/P/6 | Expenditures | 28,893 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 150,895 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,786 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 102,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:59 PM. |