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.) |
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,200 | 19/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,000 | |||||||
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,502 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2022 | VMJS/2022-23/P/5 | Expenditures | 283,621 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/51 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/52 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/53 | Expenditures | 129,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:10 AM. |