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.) |
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,200 | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 29,558 | |||||||
27/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,000 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,757 | |||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 840 | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,116 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,200 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,536 | |||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 27/09/2022 | SDP/2022-23/P/1 | Expenditures | 4,276 | |||||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,331 | 27/09/2022 | SDP/2022-23/P/2 | Expenditures | 33,121 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 428 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 125 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,645 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,299 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:11 AM. |