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.) |
01/02/2023 | XVFC/2022-23/R/17 | Transfer | 51,810 | 09/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,983 | |||||||
08/02/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 31,676 | 23/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,199 | |||||||
10/02/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 198,000 | 23/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,371 | |||||||
28/02/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 3,315 | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 430 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,642 | 28/02/2023 | FFC/2022-23/P/12 | Expenditures | 11,278 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:25 PM. |