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.) |
25/05/2022 | HY/2022-23/R/1 | Direct Receipts | 2,000 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,357 | |||||||
25/05/2022 | HY/2022-23/R/2 | Direct Receipts | 91 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,025 | |||||||
25/05/2022 | HY/2022-23/R/3 | Direct Receipts | 4,000 | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 19,740 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 675 | 17/05/2022 | FFC/2022-23/P/7 | Expenditures | 776,524 | |||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/05/2022 | HY/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:54 AM. |