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.) |
11/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 38,620 | 19/01/2023 | SFCG/2022-23/P/13 | Expenditures | 40,000 | |||||||
20/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 40,000 | 20/01/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/16 | Expenditures | 36,428 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/1 | Expenditures | 60,369 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 123,699 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 165,141 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 775,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:32 PM. |