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.) |
08/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 17/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,952 | |||||||
08/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | 21/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,200 | |||||||
15/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 180,000 | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,000 | |||||||
21/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,645 | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 840 | 21/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,200 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,299 | 21/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,200 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,211 | 21/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/2 | Expenditures | 131,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:11 PM. |