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.) |
01/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,956 | 12/09/2022 | SDP/2022-23/P/2 | Expenditures | 20,000 | |||||||
04/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,595 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17,823 | |||||||
04/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 447 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 962 | |||||||
04/09/2022 | SDP/2022-23/R/6 | Direct Receipts | 819 | 21/09/2022 | SDP/2022-23/P/3 | Expenditures | 30,182 | |||||||
04/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 214 | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 14,258 | |||||||
08/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,129 | |||||||
08/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,200 | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,037 | |||||||
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:20 PM. |