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.) |
01/02/2023 | HY/2022-23/R/13 | Direct Receipts | 2,000 | 06/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
06/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,000 | 06/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
06/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 06/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 35,620 | |||||||
06/02/2023 | HY/2022-23/R/14 | Direct Receipts | 6,000 | 06/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
21/02/2023 | HY/2022-23/R/15 | Direct Receipts | 12,000 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,950 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/4 | Expenditures | 190,409 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/5 | Expenditures | 25,471 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2023 | HY/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:25 AM. |