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.) |
21/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,876 | 06/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 14,200 | |||||||
21/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 24,645 | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 44,500 | |||||||
24/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 840 | 21/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 118,500 | |||||||
24/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 29,070 | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 58,050 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/15 | Expenditures | 943 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/16 | Expenditures | 962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:43 PM. |