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.) |
18/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,321 | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,076 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 196,605 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,865 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 15,800 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 58,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:14 AM. |