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.) |
05/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 05/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 47,000 | |||||||
05/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,998 | 05/01/2023 | SDP/2022-23/P/2 | Expenditures | 69,750 | |||||||
27/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 05/01/2023 | SDRF/2022-23/P/3 | Expenditures | 5,460 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,272 | 05/01/2023 | SDRF/2022-23/P/4 | Expenditures | 174,814 | |||||||
Direct Receipts | 05/01/2023 | SDRF/2022-23/P/5 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 05/01/2023 | SDRF/2022-23/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 05/01/2023 | SDRF/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/01/2023 | SDRF/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | SDRF/2022-23/P/10 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 27/01/2023 | SDRF/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:57 AM. |