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.) |
28/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,600 | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,600 | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,000 | |||||||
28/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,906 | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 49,000 | |||||||
28/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,200 | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 13,148 | |||||||
28/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,000 | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 7,740 | |||||||
28/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,000 | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/60 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/63 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/64 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/65 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,590 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,241 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/32 | Expenditures | 125 | ||||||||||
Direct Receipts | 28/10/2022 | SDP/2022-23/P/30 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 28/10/2022 | SDP/2022-23/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2022 | SDP/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/66 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/34 | Expenditures | 396 | ||||||||||
Direct Receipts | 31/10/2022 | SDP/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2022 | SDP/2022-23/P/34 | Expenditures | 42,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:05 AM. |