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.) |
01/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 14,200 | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,570 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,571 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 8,880 | |||||||
18/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,400 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,382 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 77,078 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,783 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 11,794 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:41 PM. |