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.) |
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,600 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 59.88 | |||||||
19/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,300 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 300 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 141,600 | |||||||
31/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,281 | 16/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,179 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/43 | Expenditures | 51,045 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/44 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,188.1 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 63,624 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:12 AM. |