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.) |
07/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 429 | 09/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 24,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 24,000 | 09/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 8,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 12,400 | 09/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 6,500 | |||||||
07/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 16,000 | 09/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 300 | |||||||
07/01/2023 | MMAY/2022-23/R/3 | Direct Receipts | 11 | 09/01/2023 | OWN/2022-23/P/27 | Expenditures | 5,040 | |||||||
07/01/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 41 | 12/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,418 | |||||||
07/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 3,000 | 17/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 917 | |||||||
07/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 131 | 27/01/2023 | XVFC/2022-23/P/72 | Expenditures | 22,040 | |||||||
07/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,584 | 27/01/2023 | XVFC/2022-23/P/73 | Expenditures | 3,000 | |||||||
07/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 2 | 27/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,600 | |||||||
07/01/2023 | SDP/2022-23/R/3 | Direct Receipts | 22 | 27/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,160 | |||||||
07/01/2023 | VKVNY/2022-23/R/14 | Direct Receipts | 1,756 | 27/01/2023 | XVFC/2022-23/P/76 | Expenditures | 5,160 | |||||||
21/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 20 | 27/01/2023 | XVFC/2022-23/P/77 | Expenditures | 20,502 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 23,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:20 AM. |