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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,762 | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 21,574 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,214 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,214 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 30 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,973 | |||||||
28/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,538 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,868 | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,300 | |||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,336 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 516 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 26/05/2022 | IWDP/2022-23/P/1 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 26/05/2022 | IWDP/2022-23/P/2 | Expenditures | 47,472 | ||||||||||
Direct Receipts | 26/05/2022 | IWDP/2022-23/P/3 | Expenditures | 16,114 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:01 PM. |