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.) |
28/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,000 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,720 | 15/07/2022 | OWN/2022-23/C/2 | 1,000 | ||||
28/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | 26/07/2022 | OWN/2022-23/C/3 | 781 | ||||
28/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,000 | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 71,550 | |||||||
Direct Receipts | 26/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 219 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/4 | Expenditures | 719 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,825.75 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,322.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:09 PM. |