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.) |
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,000 | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,300 | |||||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 30 | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,100 | |||||||
31/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 19 | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
31/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 7,097 | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 707 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:36 AM. |