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.) |
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,200 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 413,131 | |||||||
30/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 76,505 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 305,438 | |||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 176,347 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/2 | Expenditures | 79,841 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/1 | Expenditures | 12,146 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/2 | Expenditures | 6,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:18 PM. |