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.) |
04/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 12,000 | 06/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 47,400 | |||||||
04/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,200 | 06/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,400 | |||||||
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,500 | |||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 840 | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,500 | |||||||
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,142 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:56 PM. |