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/1 | Direct Receipts | 51,900 | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,568 | |||||||
Direct Receipts | 13/07/2022 | SBM/2022-23/P/15 | Expenditures | 16,886 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 46,251 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 46,251 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:42 PM. |