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.) |
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,000 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,460 | |||||||
02/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,230 | 14/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,900 | |||||||
02/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 14/09/2022 | FFC/2022-23/P/7 | Expenditures | 3,200 | |||||||
02/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 90,000 | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 928 | |||||||
02/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | 14/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 29,282 | |||||||
09/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,752 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,312 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:15 PM. |