Voucher Wise Summary Report
Opening Balance | 6,053,294.55 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 882 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,900 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,912 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 900 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,282 | 21/04/2022 | CRF/2022-23/P/1 | Expenditures | 207,165 | |||||||
19/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 97,500 | Expenditures | ||||||||||
25/04/2022 | CRF/2022-23/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
28/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 630,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:50 PM. |