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.) |
22/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,589,000 | 22/02/2023 | FFC/2022-23/P/10 | Expenditures | 115,390 | |||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 45,835 | 22/02/2023 | FFC/2022-23/P/9 | Expenditures | 1,313,408 | |||||||
27/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 873 | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 155,497 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 16,543 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,113 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 150,010 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/15 | Expenditures | 29,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:12 PM. |