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.) |
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 19/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 14,954 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 64,513 | 19/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,492 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,960 | 19/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 1,246 | |||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,291 | 19/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 120,881 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:18 AM. |