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.) |
05/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 15,156 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 350,000 | |||||||
05/02/2023 | HY/2022-23/R/11 | Direct Receipts | 85 | 05/02/2023 | HY/2022-23/P/13 | Expenditures | 6,000 | |||||||
05/02/2023 | HY/2022-23/R/12 | Direct Receipts | 24,000 | 06/02/2023 | OWN/2022-23/P/16 | Expenditures | 9,000 | |||||||
06/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 493,285 | Expenditures | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,590 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:35 PM. |