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.) |
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,966 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,980 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,671 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 27,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:43 AM. |