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.) |
13/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,000 | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 31,121 | |||||||
13/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 8,000 | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | |||||||
13/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,200 | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
14/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 147,750 | 25/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,500 | |||||||
15/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 98,500 | 25/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,500 | |||||||
15/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 98,500 | 25/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 600 | |||||||
25/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 75 | 25/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 600 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:33 AM. |