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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,700 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,522 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,500 | |||||||
01/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,299 | 01/05/2022 | TSC/2022-23/P/1 | Expenditures | 540,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,287 | 01/05/2022 | TSC/2022-23/P/2 | Expenditures | 18,489 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,653 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,089 | Expenditures | ||||||||||
01/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 207,900 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:54 AM. |