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.) |
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,100 | 15/07/2022 | SDP/2022-23/P/5 | Expenditures | 70,720 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2022 | SDP/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,743 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,809 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 39,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:55 PM. |