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.) |
08/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 14,400 | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 15,824.7 | |||||||
08/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,119 | |||||||
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10 | 13/07/2022 | XVFC/2022-23/P/37 | Expenditures | 699 | |||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 10 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,900 | |||||||
23/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | |||||||
23/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 123 | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 27,268 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,827 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:23:44 AM. |