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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 102,111 | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 44,509 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/13 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/14 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/15 | Expenditures | 175,945 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 33 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/17 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:46 PM. |