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.) |
06/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 203,000 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,000 | |||||||
06/10/2022 | GIA/2022-23/R/2 | Direct Receipts | 166,500 | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,450 | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,000 | |||||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,440 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,560 | |||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,232 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,500 | |||||||
06/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,216 | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | |||||||
06/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 172,000 | 06/10/2022 | GIA/2022-23/P/10 | Expenditures | 20,000 | |||||||
06/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,152 | 06/10/2022 | GIA/2022-23/P/11 | Expenditures | 55,500 | |||||||
Direct Receipts | 06/10/2022 | GIA/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2022 | GIA/2022-23/P/9 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/4 | Expenditures | 70 | ||||||||||
Direct Receipts | 06/10/2022 | PLANRMDD/2022-23/P/3 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:01 AM. |