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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 21/10/2022 | SDP/2022-23/P/1 | Expenditures | 11,100 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 21/10/2022 | SDP/2022-23/P/2 | Expenditures | 18,691 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,900 | 21/10/2022 | SDP/2022-23/P/3 | Expenditures | 600 | |||||||
21/10/2022 | SDP/2022-23/R/1 | Direct Receipts | 90,000 | 21/10/2022 | SDP/2022-23/P/4 | Expenditures | 1,000 | |||||||
21/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 100,000 | 21/10/2022 | VKVNY/2022-23/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/10/2022 | VKVNY/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/10/2022 | VKVNY/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2022 | VKVNY/2022-23/P/14 | Expenditures | 16,361 | ||||||||||
Direct Receipts | 21/10/2022 | VKVNY/2022-23/P/15 | Expenditures | 20,042 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,989 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,382 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,871 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 26,912 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 38,844 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 20,989 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,023 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/38 | Expenditures | 37,932 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/39 | Expenditures | 16,983 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/40 | Expenditures | 16,983 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,983 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/42 | Expenditures | 17,004 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/44 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/45 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:01 AM. |