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.) |
27/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,137,364 | 20/01/2023 | FFC/2022-23/P/3 | Expenditures | 491,414 | |||||||
27/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 105,447 | 24/01/2023 | XVFC/2022-23/P/1 | Expenditures | 316,667 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/2 | Expenditures | 83,338 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/12 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:21 PM. |