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.) |
13/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | |||||||
13/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,600 | 13/05/2022 | CRF/2022-23/P/1 | Expenditures | 18,160 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 13/05/2022 | CRF/2022-23/P/2 | Expenditures | 21,552 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,596 | 13/05/2022 | CRF/2022-23/P/3 | Expenditures | 21,552 | |||||||
Direct Receipts | 13/05/2022 | CRF/2022-23/P/4 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 26/05/2022 | CRF/2022-23/P/5 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:18 AM. |