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/5 | Direct Receipts | 23,000 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | |||||||
20/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,700 | 12/07/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
25/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 12/07/2022 | OWN/2022-23/P/19 | Expenditures | 120,176 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/21 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 31,696 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/07/2022 | SBM/2022-23/P/1 | Expenditures | 204,848 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 27,224 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 16,176 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/71 | Expenditures | 29,471 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/72 | Expenditures | 23,284 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/24 | Expenditures | 721 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:19 AM. |