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.) |
04/02/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 11,400 | 08/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 23,160 | |||||||
04/02/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 12,276 | 08/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 23,053 | |||||||
04/02/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 11,160 | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,940 | |||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 13,091 | |||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 400 | 23/02/2023 | OWN/2022-23/P/44 | Expenditures | 396 | |||||||
22/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | 28/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:01 PM. |