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.) |
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,800 | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,118 | |||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,230 | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 63,720 | |||||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,646 | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 25,438 | |||||||
21/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 150,000 | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 27,081 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 28/07/2022 | SBM/2022-23/P/1 | Expenditures | 135,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:04 AM. |