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.) |
05/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,400 | 18/07/2022 | FFC/2022-23/P/33 | Expenditures | 25,184 | |||||||
05/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,400 | 18/07/2022 | FFC/2022-23/P/34 | Expenditures | 1,400 | |||||||
05/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 16,000 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 17,015 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 45,176 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/07/2022 | PMAGYS/2022-23/P/10 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 21/07/2022 | PMAGYS/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2022 | PMAGYS/2022-23/P/9 | Expenditures | 36,182 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/5 | Expenditures | 16,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:00 PM. |