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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 167,969 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,816 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 163,934 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,628 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
31/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 49,117 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,750 | |||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,693 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:38 PM. |