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.) |
10/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,500 | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 63,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 21,074 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,702 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 620 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:11 PM. |