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.) |
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 106,984 | 06/01/2023 | OWN/2022-23/P/10 | Expenditures | 59 | |||||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 400 | 06/01/2023 | OWN/2022-23/P/11 | Expenditures | 7,981 | |||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 397 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 8,841 | |||||||
31/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 5,258 | 13/01/2023 | FFC/2022-23/P/29 | Expenditures | 11,880 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,396 | 13/01/2023 | FFC/2022-23/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/31 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 76,384 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 31/01/2023 | LDP/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:17 AM. |