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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,993 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 2,799 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,000 | 12/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,206 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 10,600 | 12/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 55,750 | |||||||
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 840 | 12/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,100 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,199 | 21/10/2022 | FFC/2022-23/P/26 | Expenditures | 145,140 | |||||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,645 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,298 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:34 AM. |