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.) |
20/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,122,536 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 191,687 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 27,501 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 8,346 | |||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 63,000 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 183,702 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 7,991 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,565 | 21/10/2022 | IAY/2022-23/P/1 | Expenditures | 736,905.08 | |||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,360 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 61,985 | |||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 21/10/2022 | SFCG/2022-23/P/10 | Expenditures | 51,319 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/11 | Expenditures | 25,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:01 AM. |