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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 326 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 37,299 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 610 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 77,973 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 111,452 | |||||||
31/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 191,712.18 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,650 | |||||||
31/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 1,395 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,681 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,437 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 88,238 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 72,440 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 147,933 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/1 | Expenditures | 10,267.2 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/2 | Expenditures | 2,566.8 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/3 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/4 | Expenditures | 6,732.4 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 98,888 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:15 AM. |