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.) |
07/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 800,000 | 07/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 105,950 | |||||||
07/09/2022 | BASP/2022-23/R/4 | Direct Receipts | 70,000 | 07/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 630,761 | |||||||
07/09/2022 | BASP/2022-23/R/5 | Direct Receipts | 490,000 | 07/09/2022 | BASP/2022-23/P/3 | Expenditures | 486,083 | |||||||
07/09/2022 | CRF/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
07/09/2022 | MMAGY/2022-23/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 32,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:35 PM. |