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.) |
31/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 11,250 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 180,337 | |||||||
31/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 28,396 | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 184,500 | |||||||
31/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 24,831 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 210,622 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 150,187 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 90,303 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 150,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:17 PM. |