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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,245 | |||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 15/10/2022 | OWN/2022-23/P/5 | Expenditures | 8,340 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 749 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,556 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:22 PM. |