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.) |
21/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,960 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 205,016 | |||||||
26/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 49,315 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 121,086 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 11,664 | 23/09/2022 | FFC/2022-23/P/1 | OB Cancellation | 723,243.56 | |||||||
30/09/2022 | SFCG/2022-23/R/1 | Direct Receipts | 243,107 | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 128,989 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/10 | Expenditures | 37,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:36 PM. |