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.) |
11/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 5 | 11/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 11,990 | |||||||
11/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,016 | 11/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,600 | |||||||
11/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 5,015 | 11/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 35,100 | |||||||
11/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 36,000 | 11/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,930 | |||||||
11/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,600 | 11/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 131,500 | |||||||
11/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 100,000 | 11/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 9,000 | |||||||
11/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 100,000 | 11/02/2023 | RGSA/2022-23/P/12 | Expenditures | 2,830 | |||||||
11/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 147,500 | 15/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
11/02/2023 | RGSA/2022-23/R/3 | Direct Receipts | 136 | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,050 | |||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,829 | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,680 | |||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,765 | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:47 AM. |