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.) |
04/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 750 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,900 | |||||||
11/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,900 | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,100 | |||||||
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 5,250 | |||||||
11/07/2022 | SDP/2022-23/R/3 | Direct Receipts | 150,000 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,250 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/9 | Expenditures | 53,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:20 PM. |