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.) |
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 114,421 | |||||||
31/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 91,577 | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 25,532 | |||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 149,797 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/1 | Expenditures | 58,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:10 AM. |