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.) |
13/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 308,000 | 13/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 189,575 | |||||||
13/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 252,000 | 13/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 399,707 | |||||||
13/09/2022 | GIA/2022-23/R/3 | Direct Receipts | 139,500 | 13/09/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,675 | 26/09/2022 | OWN/2022-23/P/3 | Expenditures | 36 | |||||||
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 850 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 157,670 | |||||||
13/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,202 | 30/09/2022 | GIA/2022-23/P/2 | Expenditures | 139,500 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 262,000 | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:35 AM. |