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.) |
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,000 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 12,754 | |||||||
26/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,600 | 23/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,000 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 8,400 | |||||||
26/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,600 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,200 | |||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,040 | |||||||
26/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,200 | |||||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,000 | |||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,045 | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 860 | |||||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 7.55 | |||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 406 | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 210 | |||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,422 | 26/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 25,000 | |||||||
26/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,451 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,690 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:06 AM. |