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/8 | Direct Receipts | 6,200 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | 26/07/2022 | OWN/2022-23/C/1 | 181,021 | ||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 115,072 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/47 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 999 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 13,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:29 PM. |