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.) |
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,400 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,572 | |||||||
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 550 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,522 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,150 | 28/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 17,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:20 AM. |