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.) |
17/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
21/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 355,632 | |||||||
21/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,133 | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
27/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,000 | 27/01/2023 | OWN/2022-23/P/48 | Expenditures | 22,000 | |||||||
27/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:51 PM. |