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.) |
11/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,474 | |||||||
11/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,200 | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,342 | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,500 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 27,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:50 AM. |