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.) |
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,400 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 154 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,400 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,117 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,200 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 18/05/2022 | SBM/2022-23/P/1 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:46 AM. |