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.) |
07/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,200 | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | |||||||
10/01/2023 | XVFC/2022-23/R/9 | Transfer | 100,000 | 11/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
19/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,900 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 6,673 | 19/01/2023 | OWN/2022-23/P/29 | Expenditures | 951 | |||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/28 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:35 PM. |