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/6 | Direct Receipts | 27,400 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 940 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,314 | |||||||
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 410 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,806 | |||||||
31/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,000 | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,418 | |||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,361 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,209 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,314 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,627 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:35 PM. |