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.) |
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,600 | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,600 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,600 | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,120 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,230 | 17/10/2022 | OWN/2022-23/P/24 | Expenditures | 300 | |||||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 34,289 | 17/10/2022 | OWN/2022-23/P/25 | Expenditures | 940 | |||||||
17/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 50,000 | 17/10/2022 | SDP/2022-23/P/4 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:51 PM. |