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.) |
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,600 | 07/07/2022 | OWN/2022-23/P/26 | Expenditures | 648 | |||||||
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,200 | 07/07/2022 | OWN/2022-23/P/27 | Expenditures | 473 | |||||||
05/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 11,000 | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 780 | |||||||
05/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,000 | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,120 | |||||||
05/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,000 | 28/07/2022 | FFC/2022-23/P/19 | Expenditures | 6,300 | |||||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,938 | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 700 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,675 | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 15,685 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,214 | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 16,970 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 8,914 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:58 PM. |