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.) |
13/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,000 | 14/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,005 | 14/10/2022 | FFC/2022-23/P/22 | Expenditures | 2,051 | |||||||
13/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 14/10/2022 | FFC/2022-23/P/23 | Expenditures | 40,360 | |||||||
15/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 17/10/2022 | FFC/2022-23/P/24 | Expenditures | 51,165 | |||||||
15/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 64,000 | Expenditures | ||||||||||
15/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
15/10/2022 | SDP/2022-23/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/10 | Transfer | 15,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/11 | Transfer | 15,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/12 | Transfer | 15,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/13 | Transfer | 15,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/14 | Transfer | 15,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/15 | Transfer | 15,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/16 | Transfer | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:17 PM. |