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/8 | Direct Receipts | 24,000 | 06/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,000 | 06/01/2023 | OWN/2022-23/P/26 | Expenditures | 589 | |||||||
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 310 | 06/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,348 | |||||||
08/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,200 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 34,579 | |||||||
08/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 100 | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 29,594 | |||||||
08/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 400 | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,675 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,362.5 | ||||||||||
Direct Receipts | 08/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:34 AM. |