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.) |
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 17,300 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,047 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 44,285 | ||||||||||
Direct Receipts | 11/05/2022 | TSC/2022-23/P/11 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 11/05/2022 | TSC/2022-23/P/12 | Expenditures | 15,758 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 943 | ||||||||||
Direct Receipts | 25/05/2022 | TSC/2022-23/P/13 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 25/05/2022 | TSC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/05/2022 | TSC/2022-23/P/15 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 31/05/2022 | TSC/2022-23/P/16 | Expenditures | 5,234 | ||||||||||
Direct Receipts | 31/05/2022 | TSC/2022-23/P/17 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:11 AM. |