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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,944 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 262,722 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,124 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 180,226 | |||||||
07/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 53,782 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 49,151 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 125,388 | 26/05/2022 | SFCG/2022-23/P/1 | Expenditures | 59,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:37 AM. |