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.) |
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,950 | 24/03/2023 | XVFC/2022-23/P/1 | Expenditures | 82,861 | |||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 26,369 | 24/03/2023 | XVFC/2022-23/P/2 | Expenditures | 13,625 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 601 | 24/03/2023 | XVFC/2022-23/P/3 | Expenditures | 160,831 | |||||||
30/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 3,722 | 24/03/2023 | XVFC/2022-23/P/4 | Expenditures | 26,052 | |||||||
31/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 39,852 | 30/03/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/18 | Expenditures | 32,182 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/19 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:32 PM. |