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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 19,884 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 187,987 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 211 | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 19,860 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,313 | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,600 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,718 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,620 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,337 | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 8,200 | |||||||
31/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 224 | 31/05/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | |||||||
31/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 89 | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 26,430 | |||||||
31/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 31/05/2022 | SFCG/2022-23/P/5 | Expenditures | 28,674 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 188,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:27 PM. |