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.) |
31/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 102,976 | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 21,256 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/45 | Expenditures | 27,065 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 30/01/2023 | SDP/2022-23/P/15 | Expenditures | 55,260 | ||||||||||
Direct Receipts | 30/01/2023 | SDP/2022-23/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/01/2023 | SDP/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | SDP/2022-23/P/18 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 30/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 101,976 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SDP/2022-23/P/19 | Expenditures | 111,900 | ||||||||||
Direct Receipts | 31/01/2023 | SDP/2022-23/P/20 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 31/01/2023 | SDP/2022-23/P/21 | Expenditures | 50,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:21 AM. |