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/4 | Direct Receipts | 27,400 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,900 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 792 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/11 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:52 PM. |