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.) |
01/01/2023 | SDP/2022-23/R/10 | Direct Receipts | 100,000 | 01/01/2023 | SDP/2022-23/P/42 | Expenditures | 7,072 | |||||||
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,700 | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,268 | |||||||
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,600 | 03/01/2023 | SDP/2022-23/P/43 | Expenditures | 40,798 | |||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 18,600 | 03/01/2023 | SDP/2022-23/P/44 | Expenditures | 25,420 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/01/2023 | SDP/2022-23/P/45 | Expenditures | 62,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:41 PM. |