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.) |
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 258,000 | 18/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,375 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 600,000 | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 26,140 | |||||||
18/10/2022 | BASP/2022-23/R/8 | Direct Receipts | 140,000 | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 13,070 | |||||||
18/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 13,070 | |||||||
18/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 750 | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 13,070 | |||||||
18/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 210,000 | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,070 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 31/10/2022 | BASP/2022-23/P/14 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:09 AM. |