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.) |
21/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,645 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 21,460 | |||||||
22/09/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 840 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,388 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,298 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 150 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,438 | 16/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,547 | 16/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:18 PM. |