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.) |
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 38,214 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 462 | 30/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,500 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,500 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,284 | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | |||||||
30/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 98,000 | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,100 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:13 AM. |