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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,000 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | 16/07/2022 | OWN/2022-23/C/1 | 4,800 | ||||
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,300 | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,900 | 16/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,080 | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,841 | |||||||
16/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 25,652 | |||||||
16/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 17 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,645 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:54 PM. |