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.) |
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,035 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,230 | |||||||
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 508,770 | 10/05/2022 | PDS/2022-23/P/6 | Expenditures | 304.5 | |||||||
27/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 508,770 | 11/05/2022 | PDS/2022-23/P/7 | Expenditures | 9,163.2 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,000 | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 146,776 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,841 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 97,867 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 46,908 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:41 AM. |