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.) |
04/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,400 | 04/11/2022 | FFC/2022-23/P/2 | Expenditures | 11,814 | |||||||
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,400 | 04/11/2022 | FFC/2022-23/P/3 | Expenditures | 13,914 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,513 | 04/11/2022 | OWN/2022-23/P/18 | Expenditures | 33,300 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:40 PM. |