Voucher Wise Summary Report
Opening Balance | 10,018,783.29 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 38,479 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 206,827 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 215,433 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 195,367 | |||||||
25/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 217,682 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 274,279 | |||||||
25/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 224,130 | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 530,618 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 49,183 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 11,797 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 52,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:10 AM. |