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.) |
08/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 350,000 | 08/05/2022 | FFC/2022-23/P/1 | Expenditures | 350,000 | |||||||
08/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 394,291 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 267,072 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 233,746 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,900 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 340,551 | 31/05/2022 | SFCG/2022-23/P/10 | Expenditures | 27,894 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 227,234 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 340,851 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 235,330 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 352,998 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 354,656 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,057 | Expenditures | ||||||||||
20/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,410 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:55 PM. |