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.) |
14/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 144,000 | 14/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 133,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 840 | 14/09/2022 | FFC/2022-23/P/4 | Expenditures | 1,750 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,945 | 14/09/2022 | FFC/2022-23/P/5 | Expenditures | 3,500 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,400 | 14/09/2022 | FFC/2022-23/P/6 | Expenditures | 110,000 | |||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/7 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 14/09/2022 | MPLADS/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 14/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/8 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 13,553 | ||||||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 38,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:26 PM. |