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.) |
01/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 34,247 | 01/02/2023 | RGSA/2022-23/P/13 | Expenditures | 15,344 | |||||||
01/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 4,752 | 07/02/2023 | FFC/2022-23/P/19 | Expenditures | 42,250 | |||||||
24/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 1.78 | 07/02/2023 | FFC/2022-23/P/20 | Expenditures | 27,300 | |||||||
28/02/2023 | IAY/2022-23/R/2 | Direct Receipts | 37 | 07/02/2023 | RGSA/2022-23/P/11 | Expenditures | 30,930 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,093 | 13/02/2023 | FFC/2022-23/P/21 | Expenditures | 3.54 | |||||||
28/02/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 2,818 | 27/02/2023 | RGSA/2022-23/P/14 | Expenditures | 24,375 | |||||||
Direct Receipts | 27/02/2023 | RGSA/2022-23/P/15 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:06 AM. |