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.) |
07/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 89,376 | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 55,500 | |||||||
19/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 840 | 07/01/2023 | SDP/2022-23/P/9 | Expenditures | 44,932 | |||||||
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | 07/01/2023 | SDRF/2022-23/P/5 | Expenditures | 37,320 | |||||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 22 | 07/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 25,000 | |||||||
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,980 | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 26,886 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 54,573 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 45,373 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 29,357 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 13,102 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/5 | Expenditures | 10,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:53 PM. |