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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,200 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,500 | |||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,122 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
31/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 4,646 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,600 | |||||||
31/10/2022 | IWDP/2022-23/R/5 | Direct Receipts | 3,218 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,007 | |||||||
31/10/2022 | IWDP/2022-23/R/6 | Direct Receipts | 1,550 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,000 | |||||||
31/10/2022 | IWDP/2022-23/R/7 | Direct Receipts | 14 | 14/10/2022 | FFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
31/10/2022 | IWDP/2022-23/R/8 | Direct Receipts | 110 | 14/10/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,280 | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 798 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:42 AM. |