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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 98,748 | 12/07/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 12/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,385 | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,644 | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 129,305 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:46 AM. |