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.) |
02/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,223 | 02/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 633,550 | |||||||
02/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,933 | 02/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 191,224 | |||||||
02/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,784 | 02/01/2023 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,336 | 02/01/2023 | OWN/2022-23/P/2 | Expenditures | 45,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 402,022 | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 140,032 | |||||||
02/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 281 | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 115,154 | |||||||
02/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 612 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 315 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:34 PM. |