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.) |
11/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,200 | 18/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,900 | |||||||
18/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,400 | |||||||
18/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5 | 18/07/2022 | OWN/2022-23/P/4 | Expenditures | 600 | |||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 18/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 104,940 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:46 AM. |