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.) |
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,400 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,400 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 700 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 29,200 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,879 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,504 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,984 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 917 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 58,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:45 AM. |