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.) |
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,700 | 01/01/2023 | FFC/2022-23/P/3 | Expenditures | 15,444 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,600 | 01/01/2023 | OWN/2022-23/P/19 | Expenditures | 9,617 | |||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,600 | 04/01/2023 | VKVNY/2022-23/P/19 | Expenditures | 52,056 | |||||||
Direct Receipts | 13/01/2023 | SDP/2022-23/P/6 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2023 | SDP/2022-23/P/7 | Expenditures | 21,301 | ||||||||||
Direct Receipts | 18/01/2023 | SDP/2022-23/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:30 PM. |