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.) |
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 24,645 | 08/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,200 | |||||||
27/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 840 | 08/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,000 | |||||||
27/02/2023 | XVFC/2022-23/R/5 | Transfer | 50,000 | 08/02/2023 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
27/02/2023 | XVFC/2022-23/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:11 PM. |