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.) |
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 60,709 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 339,449 | |||||||
15/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 60,000 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,538 | |||||||
15/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 18/11/2022 | OWN/2022-23/P/8 | Expenditures | 75,700 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/9 | Expenditures | 46,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:38 PM. |