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.) |
02/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 26,200 | 17/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 130,930 | |||||||
02/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 130,930 | 17/02/2023 | OWN/2022-23/P/25 | Expenditures | 992 | |||||||
Direct Receipts | 17/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:00 PM. |