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.) |
12/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 129,012 | 12/08/2022 | FFC/2022-23/P/3 | Expenditures | 87,181 | |||||||
20/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,565 | 18/08/2022 | SFCG/2022-23/P/10 | Expenditures | 31,549 | |||||||
25/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 224,575 | 22/08/2022 | SFCG/2022-23/P/6 | Expenditures | 37,280 | |||||||
28/08/2022 | IAY/2022-23/R/4 | Direct Receipts | 14,602 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 20,800 | |||||||
Direct Receipts | 28/08/2022 | IAY/2022-23/P/1 | Expenditures | 224,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:27 PM. |