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.) |
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,200 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,494 | |||||||
23/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,167 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,827 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 250 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 335 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:53 PM. |