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/35 | Direct Receipts | 12,000 | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 300 | |||||||
07/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,200 | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 37,288 | |||||||
20/01/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/7 | Transfer | 150,000 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:25 PM. |