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/2 | Direct Receipts | 27,400 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 201,376 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,995 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 65,936 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,874 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,460 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,350 | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,607 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | SBM/2022-23/P/1 | Expenditures | 28,312 | ||||||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:24 PM. |