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.) |
11/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,200 | 02/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 106,400 | |||||||
11/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 56 | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 20,142 | |||||||
11/01/2023 | SDRF/2022-23/R/3 | Direct Receipts | 75,000 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/01/2023 | SDP/2022-23/P/4 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 12/01/2023 | SDP/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2023 | SDRF/2022-23/P/7 | Expenditures | 55,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:36 AM. |