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.) |
28/02/2023 | DPAP/2022-23/R/1 | Direct Receipts | 1,320 | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,806 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 287 | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 9,082 | |||||||
28/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 14 | 28/02/2023 | THFC/2022-23/P/1 | Expenditures | 27,599 | |||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 67,746 | Expenditures | ||||||||||
28/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
28/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 12,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:59 PM. |