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/14 | Direct Receipts | 54,800 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
08/01/2023 | XVFC/2022-23/R/5 | Transfer | 40,000 | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
19/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 400 | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 16,000 | |||||||
19/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 147 | 25/01/2023 | SDP/2022-23/P/8 | Expenditures | 120,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:59 PM. |