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.) |
11/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 49,210 | |||||||
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,100 | 13/05/2022 | TSC/2022-23/P/6 | Expenditures | 21,305 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 850 | 13/05/2022 | TSC/2022-23/P/7 | Expenditures | 3,098 | |||||||
23/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 147,000 | 13/05/2022 | TSC/2022-23/P/8 | Expenditures | 3,098 | |||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 708 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 24/05/2022 | SDP/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/05/2022 | SDP/2022-23/P/11 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 24/05/2022 | SDP/2022-23/P/12 | Expenditures | 27,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:03 AM. |