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.) |
03/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 228,000 | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 115,663 | |||||||
03/10/2022 | GIA/2022-23/R/3 | Direct Receipts | 139,500 | 03/10/2022 | GIA/2022-23/P/10 | Expenditures | 150,227 | |||||||
03/10/2022 | GIA/2022-23/R/4 | Direct Receipts | 289,428 | 03/10/2022 | OWN/2022-23/P/11 | Expenditures | 18,720 | |||||||
03/10/2022 | GIA/2022-23/R/5 | Direct Receipts | 585,820 | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | |||||||
03/10/2022 | GIA/2022-23/R/6 | Direct Receipts | 13,412 | 03/10/2022 | PLANRMDD/2022-23/P/1 | Expenditures | 14,890 | |||||||
03/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 78,040 | 10/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,759 | |||||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,553 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 33,750 | |||||||
Direct Receipts | 26/10/2022 | GIA/2022-23/P/11 | Expenditures | 243,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:49 AM. |