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.) |
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,438 | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 37,269 | |||||||
09/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,000 | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
09/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,100 | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | |||||||
09/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,300 | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:13 PM. |