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 | 5THSFC/2022-23/R/28 | Direct Receipts | 24,645 | 17/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,500 | |||||||
25/02/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 13,876 | 17/02/2023 | OWN/2022-23/P/35 | Expenditures | 559 | |||||||
25/02/2023 | XVFC/2022-23/R/7 | Transfer | 14,435 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 961 | |||||||
25/02/2023 | XVFC/2022-23/R/8 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:56 AM. |