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.) |
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 21,800 | 05/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,500 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 22,344 | |||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 729,000 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 26,013 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 90,506 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 944 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,083 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 331,330 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 459,187 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:54 AM. |