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.) |
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,014 | 19/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,320 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,990 | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 71,513 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/1 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/2 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 263,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:22 AM. |