Voucher Wise Summary Report
Opening Balance | 3,227,893.42 | |||||||||||||
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 | 4,568 | 02/04/2022 | SDP/2022-23/P/1 | Expenditures | 22,337 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,176 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,395 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 816 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 133 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,962 | Expenditures | ||||||||||
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | Expenditures | ||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:31 PM. |