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.) |
03/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 100,000 | 08/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,616 | 27/09/2022 | OWN/2022-23/C/2 | 2,900 | ||||
21/09/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 98,000 | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 21,000 | |||||||
27/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,795 | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 23,440 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 405.5 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 622.05 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 572.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:12 AM. |