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/6 | Direct Receipts | 14,200 | 22/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,900 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 38,970 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 52,470 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 52,470 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 45,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:42 AM. |