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.) |
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,600 | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,441 | |||||||
14/07/2022 | SDRF/2022-23/R/2 | Direct Receipts | 19,400 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 51,030 | |||||||
20/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,600 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,590 | |||||||
20/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,093 | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,469 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,692 | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 51,030 | |||||||
20/07/2022 | SDRF/2022-23/R/3 | Direct Receipts | 150,000 | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,805 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/1 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/2 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/3 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/9 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 23/07/2022 | SDRF/2022-23/P/1 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 26/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:09 PM. |