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 | 16,200 | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 13,935 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 16,200 | 15/07/2022 | VKVNY/2022-23/P/8 | Expenditures | 5,972 | |||||||
17/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 23/07/2022 | SDP/2022-23/P/4 | Expenditures | 27,318 | |||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2 | 23/07/2022 | SDP/2022-23/P/5 | Expenditures | 22,418 | |||||||
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2 | 30/07/2022 | FFC/2022-23/P/5 | Expenditures | 23,514 | |||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2 | 30/07/2022 | FFC/2022-23/P/6 | Expenditures | 26,992 | |||||||
31/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 7,861 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,612 | |||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:53 AM. |