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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 7,100 | 01/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,000 | |||||||
01/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,000 | 01/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,300 | |||||||
01/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,200 | |||||||
01/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 01/07/2022 | CRF/2022-23/P/1 | Expenditures | 0.01 | |||||||
01/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 122 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,230 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,100 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 800 | |||||||
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,300 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,300 | |||||||
01/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,000 | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,014 | |||||||
01/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,300 | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,130 | |||||||
01/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,638 | |||||||
01/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,484 | |||||||
01/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 8,000 | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 7,726 | |||||||
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 2 | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,655 | |||||||
01/07/2022 | MMAGY/2022-23/R/1 | Direct Receipts | 197 | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,089 | |||||||
01/07/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 26 | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,881 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 13,781 | |||||||
01/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 99 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 120.36 | |||||||
06/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,200 | Expenditures | ||||||||||
06/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
06/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:35 PM. |