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.) |
22/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,000 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 18,442 | |||||||
22/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 540 | |||||||
22/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 22/07/2022 | PMAGYS/2022-23/P/13 | Expenditures | 19,179 | |||||||
22/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | 22/07/2022 | PMAGYS/2022-23/P/14 | Expenditures | 7,377 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,138 | 22/07/2022 | PMAGYS/2022-23/P/15 | Expenditures | 2,228 | |||||||
22/07/2022 | PMAGYS/2022-23/R/2 | Direct Receipts | 9,875 | 22/07/2022 | PMAGYS/2022-23/P/16 | Expenditures | 1,238 | |||||||
Direct Receipts | 22/07/2022 | PMAGYS/2022-23/P/18 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 22/07/2022 | PMAGYS/2022-23/P/19 | Expenditures | 16,544 | ||||||||||
Direct Receipts | 22/07/2022 | PMAGYS/2022-23/P/20 | Expenditures | 990 | ||||||||||
Direct Receipts | 22/07/2022 | PMAGYS/2022-23/P/21 | Expenditures | 990 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:38 AM. |