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.) |
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 16 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,300 | |||||||
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,000 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 300 | |||||||
11/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,600 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,250 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,141 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,118 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:01 AM. |