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.) |
13/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,200 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 18,552 | |||||||
13/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 44,144 | |||||||
13/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,000 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 33,598 | |||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 750 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 18,368 | |||||||
14/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,786 | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 42,136 | |||||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,591 | 22/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,600 | |||||||
14/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,044 | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,800 | |||||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:50 AM. |