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.) |
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 11/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/5 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 11/01/2023 | SDP/2022-23/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 67,925 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/10 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:38 AM. |