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.) |
09/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 67,606 | 07/12/2022 | OWN/2022-23/P/73 | Expenditures | 4,350 | |||||||
27/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,383 | 07/12/2022 | OWN/2022-23/P/74 | Expenditures | 4,500 | |||||||
27/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 134,273 | 07/12/2022 | OWN/2022-23/P/75 | Expenditures | 30,291 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 58,117 | 07/12/2022 | OWN/2022-23/P/76 | Expenditures | 16,200 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/77 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/24 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/25 | Expenditures | 56,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:17 AM. |