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.) |
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,600 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,800 | |||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,600 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,680 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 45,453 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:04 AM. |