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.) |
28/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 146,000 | 01/09/2022 | GIA/2022-23/P/9 | Expenditures | 22,000 | |||||||
29/09/2022 | GIA/2022-23/R/6 | Direct Receipts | 88,000 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,650 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 55,630 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 142,334 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 29,774 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 34,787 | ||||||||||
Direct Receipts | 29/09/2022 | GIA/2022-23/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,986 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:36 AM. |