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.) |
11/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,000 | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,500 | |||||||
11/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,000 | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,500 | |||||||
11/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | 22/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,800 | |||||||
11/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 22/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,800 | |||||||
26/07/2022 | SDP/2022-23/R/4 | Direct Receipts | 137,700 | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/07/2022 | MPLADS/2022-23/P/3 | Expenditures | 142,076 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/11 | Expenditures | 43,509 | ||||||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/12 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 22/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/20 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/21 | Expenditures | 94,350 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/22 | Expenditures | 92,432 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/23 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/24 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/25 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/26 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/29 | Expenditures | 4,534 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/30 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/31 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:51 PM. |