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.) |
03/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 36,000 | 22/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 34,500 | |||||||
03/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 24,000 | 22/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,500 | |||||||
03/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,600 | 22/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,200 | |||||||
30/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,736 | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,000 | |||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 294 | 22/11/2022 | OWN/2022-23/P/26 | Expenditures | 975 | |||||||
30/11/2022 | MMAY/2022-23/R/3 | Direct Receipts | 1 | 22/11/2022 | OWN/2022-23/P/27 | Expenditures | 917 | |||||||
30/11/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 3,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:36 PM. |