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.) |
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,331 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 47,760 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,300 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,352 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,226 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 103,140 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 146,254 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 304 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 27,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:29 AM. |