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/16 | Direct Receipts | 13,200 | 08/09/2022 | FFC/2022-23/P/9 | Expenditures | 4,020 | |||||||
02/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,200 | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,228 | |||||||
02/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 8,000 | 22/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,200 | |||||||
19/09/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 250,000 | 22/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | |||||||
19/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 200,000 | 22/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
19/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 19,000 | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
21/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 70,000 | 22/09/2022 | SBM/2022-23/P/4 | Expenditures | 24,000 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 22/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 16,149 | |||||||
Direct Receipts | 27/09/2022 | MMGPY/2022-23/P/4 | Expenditures | 78,267 | ||||||||||
Direct Receipts | 27/09/2022 | SDP/2022-23/P/6 | Expenditures | 68,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:34 PM. |