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.) |
06/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,300 | |||||||
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,245 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,038 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,557 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/1 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 7,764 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:41 PM. |