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.) |
16/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,200 | 16/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 13,479 | |||||||
16/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 8,000 | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 962 | |||||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,824 | |||||||
18/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,124 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,567 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 13,200 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:32 AM. |