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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 23/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
23/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
30/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 60,000 | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,600 | |||||||
30/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 23/07/2022 | FFC/2022-23/P/15 | Expenditures | 39,494 | |||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/07/2022 | SDP/2022-23/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/07/2022 | SDP/2022-23/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/07/2022 | SDP/2022-23/P/16 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 23/07/2022 | SDP/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/07/2022 | SDP/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 448 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 896 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/31 | Expenditures | 728 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:12 AM. |