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.) |
05/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 03/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17.7 | |||||||
05/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 03/07/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
12/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,700 | 03/07/2022 | SBM/2022-23/P/12 | Expenditures | 17.7 | |||||||
31/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,623 | 16/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,568 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 706 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/14 | Expenditures | 238 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:56 PM. |