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.) |
06/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,992 | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 42 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 36,000 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 37 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 24,000 | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,600 | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 24,645 | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,200 | |||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,686 | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,500 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 8,938 | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 500 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/33 | Expenditures | 36 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/34 | Expenditures | 36 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:17 AM. |