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.) |
05/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,600 | 20/01/2023 | OWN/2022-23/P/19 | Expenditures | 143 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,700 | 20/01/2023 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,000 | 20/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,180 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 13,546 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 36,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:31 AM. |