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.) |
04/01/2023 | XVFC/2022-23/R/8 | Transfer | 45,000 | 13/01/2023 | FFC/2022-23/P/15 | Expenditures | 631 | |||||||
24/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 13,200 | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 13,200 | |||||||
24/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 30 | 24/01/2023 | RGSA/2022-23/P/6 | Expenditures | 33,270 | |||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 31,050 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 633 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 80 | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,002 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/27 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:44 PM. |