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.) |
15/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 800 | 03/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,490 | 03/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,300 | |||||||
23/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,520 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 29,230 | |||||||
25/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,100 | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 34,640 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 15/02/2023 | RGSA/2022-23/P/2 | Expenditures | 53,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:01 PM. |