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.) |
29/07/2022 | SDRF/2022-23/R/9 | Direct Receipts | 10,000 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,472 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 21/07/2022 | SDP/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/30 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 30/07/2022 | SDRF/2022-23/P/17 | Expenditures | 47,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:10 AM. |