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/2 | Refund of Excess Payment | 6,600 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 803 | |||||||
07/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 46,000 | 07/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,600 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,138 | 07/05/2022 | FFC/2022-23/P/7 | Expenditures | 24,962 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/05/2022 | SDP/2022-23/P/8 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 46,825 | ||||||||||
Direct Receipts | 19/05/2022 | SDP/2022-23/P/9 | Expenditures | 30,141 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:04 PM. |