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.) |
09/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 23,921 | 08/02/2023 | OWN/2022-23/P/45 | Expenditures | 12,350 | |||||||
22/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,190 | 08/02/2023 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | 08/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,600 | |||||||
24/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,000 | 08/02/2023 | SFCG/2022-23/P/22 | Expenditures | 37,635 | |||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | 08/02/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
24/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,349 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 79,079 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 77,781 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 76,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:22 AM. |