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.) |
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,986,982 | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 13,500 | |||||||
25/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,600 | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,622 | |||||||
25/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,993 | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,100 | |||||||
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,138 | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,465 | |||||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2 | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,600 | |||||||
25/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 81,264 | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,454 | |||||||
25/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 6,600 | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,250 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/2 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/3 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/4 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:35 PM. |