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.) |
24/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,200 | 02/02/2023 | OWN/2022-23/P/14 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 65,827 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 52,165 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:33 AM. |