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.) |
01/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 14 | 01/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,800 | |||||||
01/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,817 | 01/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,700 | |||||||
01/09/2022 | IWDP/2022-23/R/1 | Direct Receipts | 105 | 01/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
01/09/2022 | IWDP/2022-23/R/2 | Direct Receipts | 105 | 01/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,500 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,680 | 04/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,288 | |||||||
01/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 68 | 04/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,074 | |||||||
01/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 1,759 | 16/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,200 | |||||||
04/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 801 | 16/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,040 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/63 | Expenditures | 21,552 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/64 | Expenditures | 13,431 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/68 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:00 PM. |