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.) |
28/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 772 | 07/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,200 | |||||||
28/02/2023 | RAYEAAY/2022-23/R/3 | Direct Receipts | 13 | 07/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 8,000 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,481 | 07/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,748 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/53 | Expenditures | 340 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:27 PM. |