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.) |
01/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 262,000 | 02/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,400 | |||||||
01/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 213,000 | 02/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,999 | |||||||
01/12/2022 | GIA/2022-23/R/1 | Direct Receipts | 166,500 | 02/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,795 | |||||||
01/12/2022 | GIA/2022-23/R/2 | Direct Receipts | 166,500 | 02/12/2022 | GIA/2022-23/P/5 | Expenditures | 166,470 | |||||||
01/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,736 | 20/12/2022 | OWN/2022-23/P/6 | Expenditures | 58,897 | |||||||
01/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 316,000 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,212 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,978 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 56,174 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 209,000 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 316,000 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 222,000 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 333,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:11 PM. |