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.) |
01/01/2023 | SFCC/2022-23/R/4 | Direct Receipts | 104,631 | 01/01/2023 | OWN/2022-23/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/01/2023 | SFCC/2022-23/P/11 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 01/01/2023 | SFCC/2022-23/P/12 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 01/01/2023 | SFCC/2022-23/P/13 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 71,320 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 51,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:43:50 AM. |