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 | IAY/2022-23/R/3 | Direct Receipts | 6,120 | 08/03/2023 | FFC/2022-23/P/5 | Expenditures | 231,523 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 24,806 | 08/03/2023 | FFC/2022-23/P/6 | Expenditures | 9,116 | |||||||
31/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 590.7 | 09/03/2023 | SWMS/2022-23/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 428,420 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/7 | Expenditures | 463,491 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/8 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/9 | OB Cancellation | 697,350 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/16 | Expenditures | 225,685 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/17 | Expenditures | 2,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:00 PM. |