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.) |
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,500 | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 17,680 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,138 | 15/07/2022 | SBM/2022-23/P/10 | Expenditures | 3,536 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:52 PM. |