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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 126,712 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,440 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,965 | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 123,668 | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,725 | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/26 | Expenditures | 68,265 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/27 | Expenditures | 615 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/28 | Expenditures | 68,043 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 613 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,831 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/32 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:14 AM. |