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.) |
06/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 36,000 | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 34,484 | 21/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 36,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,600 | 21/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 34,484 | |||||||
06/01/2023 | MMGPY/2022-23/R/1 | Direct Receipts | 80,000 | 21/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,600 | |||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | 21/01/2023 | OWN/2022-23/P/9 | Expenditures | 900 | |||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 16 | 21/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 16,985 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 421,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:25 PM. |