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.) |
09/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 24,000 | 09/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 23,700 | 17/01/2023 | OWN/2022-23/C/1 | 400 | ||||
09/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,400 | 09/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,200 | |||||||
09/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 16,000 | 09/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | |||||||
17/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 09/01/2023 | FFC/2022-23/P/24 | Expenditures | 43,430 | |||||||
17/01/2023 | XVFC/2022-23/R/20 | Transfer | 14,595 | 09/01/2023 | FFC/2022-23/P/25 | Expenditures | 12,992 | |||||||
17/01/2023 | XVFC/2022-23/R/21 | Transfer | 14,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:24 AM. |