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.) |
17/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,400 | 02/05/2022 | TSC/2022-23/P/1 | Expenditures | 10,066 | 02/05/2022 | FFC/2022-23/C/1 | 7,557.4 | ||||
17/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,200 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,693 | 31/05/2022 | OWN/2022-23/C/2 | 160,850 | ||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 62,184 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Transfer | 16,527 | 17/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,150 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 160,850 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 192 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 406 | ||||||||||
Direct Receipts | 17/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 79,421 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 72,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:27 AM. |