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.) |
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,250 | |||||||
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,000 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,350 | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 921 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 11/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 11,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:31 AM. |