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.) |
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 70,500 | |||||||
09/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 17/01/2023 | OWN/2022-23/P/15 | Expenditures | 11,630 | |||||||
09/01/2023 | SFCC/2022-23/R/11 | Direct Receipts | 40,200 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 86,446 | |||||||
09/01/2023 | SFCC/2022-23/R/12 | Direct Receipts | 22,331 | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 86,601 | |||||||
09/01/2023 | SFCC/2022-23/R/13 | Direct Receipts | 34,100 | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 99,146 | |||||||
09/01/2023 | SFCC/2022-23/R/14 | Direct Receipts | 15,200 | Expenditures | ||||||||||
09/01/2023 | SFCC/2022-23/R/15 | Direct Receipts | 15,238 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:09 AM. |