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.) |
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,421 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,217 | |||||||
04/02/2023 | XVFC/2022-23/R/18 | Transfer | 51,000 | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 10,061 | |||||||
08/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 12,000 | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,335 | |||||||
09/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 18,500 | 15/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 62,750 | |||||||
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 15/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 48,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:51 PM. |