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.) |
25/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,502 | 25/03/2023 | HY/2022-23/P/1 | Expenditures | 10,000 | 25/03/2023 | OWN/2022-23/C/1 | 10,200 | ||||
25/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 25/03/2023 | OWN/2022-23/P/1 | Expenditures | 203,914 | 25/03/2023 | OWN/2022-23/C/2 | 3,572 | ||||
25/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 24,000 | 25/03/2023 | OWN/2022-23/C/3 | 12,428 | ||||
25/03/2023 | HY/2022-23/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 27,764 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 84,040 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 103,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:08:55 AM. |