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.) |
05/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,632 | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 16,500 | |||||||
05/01/2023 | IWDP/2022-23/R/3 | Direct Receipts | 105 | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,500 | |||||||
05/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 287 | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 8,100 | |||||||
05/01/2023 | SDP/2022-23/R/3 | Direct Receipts | 68 | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,500 | |||||||
05/01/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 1,110 | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 8,000 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 15,653 | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,284 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 917 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/21 | Expenditures | 917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:23 PM. |