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.) |
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,400 | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 719 | |||||||
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 400 | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
04/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 63 | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 10,889 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 42,318 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:19 AM. |