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.) |
03/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 28,800 | 03/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
21/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 98,000 | 03/02/2023 | OWN/2022-23/P/38 | Expenditures | 58,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/39 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/9 | Expenditures | 62,975 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 415,085 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 269,770 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 691,633 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 58,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:50 AM. |