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.) |
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,400 | 01/09/2022 | FFC/2022-23/P/2 | Expenditures | 67,111 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,459 | 01/09/2022 | IWDP/2022-23/P/1 | Expenditures | 48,213 | |||||||
30/09/2022 | SDP/2022-23/R/5 | Direct Receipts | 16,979 | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 37,384 | |||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/1 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/2 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/3 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:58 AM. |