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.) |
06/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 10/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,420 | 10/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 18,600 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,010 | 10/02/2023 | OWN/2022-23/P/24 | Expenditures | 900 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 78 | 10/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,420 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,820 | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:19 AM. |