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.) |
21/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 07/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 95,998 | |||||||
21/10/2022 | SFC/2022-23/R/5 | Direct Receipts | 12,101 | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 385,939 | |||||||
22/10/2022 | HY/2022-23/R/1 | Direct Receipts | 186 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 165,440 | |||||||
22/10/2022 | HY/2022-23/R/2 | Direct Receipts | 175 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 97,000 | |||||||
22/10/2022 | HY/2022-23/R/3 | Direct Receipts | 4,000 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | |||||||
22/10/2022 | HY/2022-23/R/4 | Direct Receipts | 12,000 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | |||||||
22/10/2022 | HY/2022-23/R/5 | Direct Receipts | 182 | 21/10/2022 | HY/2022-23/P/1 | Expenditures | 12,000 | |||||||
24/10/2022 | SFC/2022-23/R/6 | Direct Receipts | 4,002 | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 9,300 | |||||||
24/10/2022 | SFC/2022-23/R/7 | Direct Receipts | 19,061 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,678 | |||||||
Direct Receipts | 22/10/2022 | HY/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/10/2022 | HY/2022-23/P/5 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 24/10/2022 | SFC/2022-23/P/3 | Expenditures | 590,080 | ||||||||||
Direct Receipts | 24/10/2022 | SFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:04 AM. |