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.) |
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,000 | 07/10/2022 | SDP/2022-23/P/16 | Expenditures | 50,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,600 | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,850 | |||||||
07/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 300 | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,575 | |||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,000 | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | |||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 23 | 09/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,524 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,977 | 11/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,250 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/17 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:37 AM. |