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.) |
07/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 17,300 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,900 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 44,000 | |||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 900 | |||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 35,022 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/35 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/36 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/37 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/38 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/39 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:22 AM. |