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.) |
18/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | |||||||
18/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,000 | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
18/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 600 | |||||||
18/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 271 | |||||||
25/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,000 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,500 | |||||||
25/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 900 | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 31,150 | |||||||
25/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 900 | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,350 | |||||||
25/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 136 | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,800 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 564 | |||||||
25/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 479 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 221 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:30 AM. |