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.) |
25/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 37,925 | 25/10/2022 | FFC/2022-23/P/4 | Expenditures | 397,263 | |||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/5 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/6 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/7 | Expenditures | 30,291 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/8 | Expenditures | 31,204 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,291 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/10 | OB Cancellation | 49,377 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/9 | OB Cancellation | 672,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:24 PM. |