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.) |
03/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 321,615 | 03/03/2023 | OWN/2022-23/P/1 | Expenditures | 4,550 | |||||||
03/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 321,615 | 03/03/2023 | OWN/2022-23/P/2 | Expenditures | 450 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,627 | 23/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 32,882 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 16 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,737 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 7,214 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:56 AM. |