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.) |
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,230 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,384 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 13,981 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,384 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 110 | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,384 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,384 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,255 | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 14,384 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:06 AM. |