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.) |
09/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 33,250 | 14/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 14,400 | |||||||
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,191 | 14/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | 14/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,850 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,889 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/24 | Expenditures | 707 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:24 PM. |