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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 359,000 | 21/05/2022 | TSC/2022-23/P/1 | Expenditures | 44,996 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,138 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 55,641 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,020 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,177 | |||||||
31/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 9 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,642 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,264 | Expenditures | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,151 | Expenditures | ||||||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:05 AM. |