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/11 | Direct Receipts | 6,200 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,800 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,161 | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,130 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 999 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/13 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/14 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,741 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:13 AM. |