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.) |
02/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 153 | 08/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,490 | |||||||
02/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 17,175 | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,729 | |||||||
02/09/2022 | IWDP/2022-23/R/3 | Direct Receipts | 48 | 24/09/2022 | FFC/2022-23/P/13 | Expenditures | 54,090 | |||||||
02/09/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 113 | 24/09/2022 | FFC/2022-23/P/14 | Expenditures | 14,680 | |||||||
02/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 13 | 24/09/2022 | FFC/2022-23/P/15 | Expenditures | 56,050 | |||||||
02/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,412 | 24/09/2022 | FFC/2022-23/P/16 | Expenditures | 57,000 | |||||||
02/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 831 | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,756 | |||||||
02/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 605 | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 14,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:37 PM. |