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.) |
22/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 500,000 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 5,301.18 | |||||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,400 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 52,544 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:32 PM. |