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.) |
04/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 13,200 | 09/10/2022 | XVFC/2022-23/P/20 | Expenditures | 23,919 | |||||||
04/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 8,000 | 09/10/2022 | XVFC/2022-23/P/21 | Expenditures | 36,435 | |||||||
04/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 91,205 | |||||||
10/10/2022 | CRF/2022-23/R/3 | Direct Receipts | 49,500 | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,795 | |||||||
10/10/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 140,000 | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
10/10/2022 | SDP/2022-23/R/4 | Direct Receipts | 99,000 | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
10/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 210,000 | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,200 | |||||||
10/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 140,000 | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
10/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 140,000 | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,200 | |||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 56,316 | 12/10/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
28/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 242,030 | |||||||
Direct Receipts | 14/10/2022 | RGSA/2022-23/P/5 | Expenditures | 72,285 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 15/10/2022 | SBM/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:44 AM. |