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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 247,223 | 01/06/2022 | PLANRMDD/2022-23/P/4 | Expenditures | 26,426 | |||||||
09/06/2022 | GIA/2022-23/R/1 | Direct Receipts | 166,500 | 01/06/2022 | PLANRMDD/2022-23/P/5 | Expenditures | 240,603 | |||||||
Direct Receipts | 01/06/2022 | PLANRMDD/2022-23/P/6 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 43,730 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | GIA/2022-23/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/06/2022 | GIA/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/06/2022 | GIA/2022-23/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/06/2022 | GIA/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:37 PM. |