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.) |
17/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,200 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 239,215 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,020 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 69,207 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,126 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,264 | |||||||
18/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,200 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,355 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,126 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,137 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,985 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,507 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,125.65 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,020 | |||||||
31/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 60 | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,950 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,204 | ||||||||||
Direct Receipts | 18/05/2022 | SDP/2022-23/P/2 | Expenditures | 167,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:43 AM. |