Voucher Wise Summary Report
Opening Balance | 2,156,390.96 | |||||||||||||
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.) |
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,442 | |||||||
10/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 567 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,558 | |||||||
10/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 602 | Expenditures | ||||||||||
10/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,458 | Expenditures | ||||||||||
10/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,273 | Expenditures | ||||||||||
10/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,719 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:16 PM. |