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.) |
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 102,976 | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 13,125 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 588 | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 24,066 | |||||||
31/01/2023 | SDP/2022-23/R/6 | Direct Receipts | 150,000 | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 934 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 101,976 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:34 PM. |