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.) |
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,200 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 54,600 | |||||||
31/10/2022 | SDP/2022-23/R/5 | Direct Receipts | 25,000 | 01/10/2022 | SBM/2022-23/P/5 | Expenditures | 8,008 | |||||||
31/10/2022 | SDRF/2022-23/R/3 | Direct Receipts | 18,500 | 10/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
31/10/2022 | SDRF/2022-23/R/4 | Direct Receipts | 20,000 | 10/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
31/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 20,000 | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,600 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:17 AM. |