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/10 | Direct Receipts | 36,400 | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,200 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,884 | 05/11/2022 | FFC/2022-23/P/3 | Expenditures | 24,664 | |||||||
Direct Receipts | 07/11/2022 | VKVNY/2022-23/P/26 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/4 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/5 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:29 AM. |