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.) |
16/01/2023 | HY/2022-23/R/4 | Direct Receipts | 23 | 16/01/2023 | HY/2022-23/P/2 | Expenditures | 10,000 | 16/01/2023 | HY/2022-23/C/1 | 10,000 | ||||
16/01/2023 | HY/2022-23/R/5 | Direct Receipts | 12,000 | 16/01/2023 | HY/2022-23/P/3 | Expenditures | 17.7 | 16/01/2023 | HY/2022-23/C/2 | 12,000 | ||||
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 16/01/2023 | HY/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 115,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:54 PM. |