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.) |
22/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,667 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,625 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 929 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,264 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/1 | Expenditures | 685,016 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/2 | Expenditures | 2,348,064 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 66,143 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 108,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:11 PM. |