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.) |
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 324,670 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 169,116 | |||||||
22/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 180,000 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 16,967 | |||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 240,000 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 82,475 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,276 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 294,529 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/3 | Expenditures | 61,578 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/2 | Expenditures | 3,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:59 AM. |