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.) |
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 05/11/2022 | SFCG/2022-23/P/15 | Expenditures | 100,000 | |||||||
10/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/16 | Expenditures | 46,593 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 65,982 | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 230,832 | |||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,310 | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 200,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:28 AM. |