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.) |
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 112,000 | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,100 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2022 | SDP/2022-23/P/8 | Expenditures | 51,558 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,195 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/07/2022 | FFC/2022-23/P/23 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 18/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 18/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/24 | Expenditures | 17,908 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/25 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/26 | Expenditures | 13,673 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/27 | Expenditures | 18,071 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/28 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/29 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/30 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:13 PM. |