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.) |
11/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,200 | 11/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 11/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 91,350 | |||||||
11/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,251 | 11/09/2022 | FFC/2022-23/P/1 | Expenditures | 729,522.06 | |||||||
11/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,229 | 11/09/2022 | FFC/2022-23/P/2 | Expenditures | 22,300 | |||||||
11/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,229 | 11/09/2022 | FFC/2022-23/P/3 | Expenditures | 1,695 | |||||||
11/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,597 | 11/09/2022 | FFC/2022-23/P/4 | Expenditures | 11,005 | |||||||
11/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 30,000 | 11/09/2022 | FFC/2022-23/P/5 | Expenditures | 59 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,345 | 11/09/2022 | FFC/2022-23/P/6 | Expenditures | 9,700 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,518 | 11/09/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,373 | 11/09/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/6 | Expenditures | 61,643 | ||||||||||
Direct Receipts | 11/09/2022 | SDP/2022-23/P/2 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 30,746 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 27,495 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 22,303 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 8,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:23 AM. |