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.) |
16/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 85,289 | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 11,010 | |||||||
16/02/2023 | SFCC/2022-23/R/5 | Direct Receipts | 42,445 | 16/02/2023 | FFC/2022-23/P/1 | Expenditures | 112,885 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 82,718 | ||||||||||
Direct Receipts | 16/02/2023 | SFCC/2022-23/P/8 | Expenditures | 28,457 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 15,324 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:32 PM. |