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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 200,000 | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,910 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 82,200 | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 33,237 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 300,000 | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,200 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,500 | |||||||
15/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 840 | 15/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 553 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/30 | Expenditures | 602 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:06 AM. |