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.) |
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 35,579 | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 184,995 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 7,292 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 300,096 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,357 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 29,153 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 185,533 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 89,930 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/36 | Expenditures | 60,869.15 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/37 | Expenditures | 109,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:30 PM. |