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.) |
07/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 10,777 | 07/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 27,400 | |||||||
08/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 31,676 | 08/02/2023 | OWN/2022-23/P/23 | Expenditures | 917 | |||||||
08/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 40 | 22/02/2023 | VKVNY/2022-23/P/1 | Expenditures | 27,812 | |||||||
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 400 | 22/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 20,445 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 100 | 27/02/2023 | FFC/2022-23/P/29 | Expenditures | 46,003 | |||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 50 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,519 | |||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 50 | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:51 PM. |