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/12 | Direct Receipts | 6,200 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,200 | |||||||
13/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 8,000 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 800 | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,829 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/50 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/5 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:38 PM. |