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.) |
06/01/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 40,600 | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 26,400 | |||||||
30/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 99,000 | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 16,000 | |||||||
31/01/2023 | XVFC/2022-23/R/18 | Direct Receipts | 46,036 | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,400 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/40 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:03:18 AM. |