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.) |
07/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,300 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,500 | |||||||
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,670 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 15,636 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 09/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 883 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:59 AM. |