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.) |
02/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 840 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
11/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 75,000 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,500 | |||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,500 | |||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:36 PM. |