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.) |
01/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 4,000 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 59 | |||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 43,310 | |||||||
10/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 51,840 | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 57,718 | |||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 28,856 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:21 AM. |