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.) |
21/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,200 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 310,852 | |||||||
21/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 139,035 | 21/11/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
21/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 25,769 | |||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 36,999 | |||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,750 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,987 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:47 PM. |