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.) |
06/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 06/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 43,600 | |||||||
06/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 11,710 | |||||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,683 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 37,724 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,632 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,484 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,545 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 200,000 | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,140 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 537 | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 101,944 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 101,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:20 AM. |