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.) |
01/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,083 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 798 | 22/07/2022 | OWN/2022-23/C/1 | 460 | ||||
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 509 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 402 | |||||||
12/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | |||||||
12/07/2022 | XVFC/2022-23/R/6 | Transfer | 30,000 | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:45 AM. |