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.) |
01/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,477 | 03/01/2023 | XVFC/2022-23/P/81 | Expenditures | 9,173 | |||||||
12/01/2023 | SDP/2022-23/R/2 | Direct Receipts | 48,000 | 03/01/2023 | XVFC/2022-23/P/82 | Expenditures | 550 | |||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 100 | 12/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 26,400 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Direct Receipts | 12,072 | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 35,053 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:07 AM. |