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.) |
19/01/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 13,200 | 04/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 7,400 | |||||||
19/01/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,000 | 04/01/2023 | OWN/2022-23/P/28 | Expenditures | 21,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 7,800 | 04/01/2023 | OWN/2022-23/P/29 | Expenditures | 300 | |||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,355 | |||||||
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 600 | |||||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 11/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,355 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/30 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/29 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/30 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:48 PM. |