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.) |
14/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 169,338.76 | 04/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,104.5 | |||||||
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 785 | 04/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,507.5 | |||||||
14/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 87,500 | 04/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,209 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,197 | 04/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,418 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 14/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 30,627 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:33 AM. |