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/7 | Direct Receipts | 82,200 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 231,044 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,400 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 109,940 | |||||||
05/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,226 | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
05/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 800 | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | |||||||
05/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 69 | 17/01/2023 | OWN/2022-23/P/33 | Expenditures | 300 | |||||||
23/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 38,400 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 22,798 | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:43 AM. |