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.) |
11/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 90,000 | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 226,768 | |||||||
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,400 | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 840 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,392 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/39 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/40 | Expenditures | 160,874 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/41 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/23 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:35 PM. |