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.) |
25/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,400 | 22/11/2022 | SBM/2022-23/P/10 | Expenditures | 38,112 | |||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,040 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,037 | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 39,824 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,709 | 29/11/2022 | FFC/2022-23/P/14 | Expenditures | 1,420 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 150.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:58 AM. |