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.) |
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 31,200 | 06/10/2022 | OWN/2022-23/P/26 | Expenditures | 27,671 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 16,000 | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 20,446 | |||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,400 | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,344 | |||||||
14/10/2022 | XVFC/2022-23/R/28 | Transfer | 14,384 | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 720 | |||||||
14/10/2022 | XVFC/2022-23/R/29 | Transfer | 14,384 | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:41 PM. |