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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 449 | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 44,700 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 600 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,745 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,307 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,362 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,600 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 998 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,121 | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,651 | |||||||
08/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 621 | 08/10/2022 | FFC/2022-23/P/16 | Expenditures | 17,100 | |||||||
08/10/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 2,859 | 08/10/2022 | FFC/2022-23/P/17 | Expenditures | 10,776 | |||||||
09/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,111 | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,732 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 27,400 | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,680 | |||||||
13/10/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 4,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:06 AM. |