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.) |
14/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,400 | 14/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 53,000 | |||||||
14/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,200 | 14/02/2023 | OWN/2022-23/P/7 | Expenditures | 12,779 | |||||||
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,003 | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 22,118.85 | |||||||
14/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,210 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 61,691.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:55 AM. |