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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,300 | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 96,250 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 14,400 | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,384 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 15/10/2022 | XVFC/2022-23/P/60 | Expenditures | 30,576 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 14,400 | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 14,160 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,200 | 15/10/2022 | XVFC/2022-23/P/62 | Expenditures | 35,872 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 14,400 | 19/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 43,200 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,200 | 19/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,600 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 14,400 | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,400 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,200 | 19/10/2022 | OWN/2022-23/P/6 | Expenditures | 5,020 | |||||||
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 19/10/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,899 | 19/10/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,014 | 19/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 60,000 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 250 | 19/10/2022 | XVFC/2022-23/P/63 | Expenditures | 7,698 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 86,130 | |||||||
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 19/10/2022 | XVFC/2022-23/P/65 | Expenditures | 31,152 | |||||||
19/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | 19/10/2022 | XVFC/2022-23/P/66 | Expenditures | 94,400 | |||||||
19/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 60,000 | 19/10/2022 | XVFC/2022-23/P/67 | Expenditures | 9,440 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/69 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:09 PM. |