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.) |
01/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,681 | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 1,904 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 437 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 14,595 | |||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,645 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 13,647 | |||||||
17/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 12,000 | 25/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,900 | |||||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,298 | 25/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,838 | 25/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:28 PM. |