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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,076 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,500 | 07/05/2022 | XVFC/2022-23/J/1 | 175,000 | ||||
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 175,000 | 05/05/2022 | FFC/2022-23/P/11 | Expenditures | 25,682 | |||||||
27/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 12,000 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 34,026 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,012 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,183 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,231 | ||||||||||
Direct Receipts | 25/05/2022 | CRF/2022-23/P/2 | Expenditures | 23,858 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/13 | Expenditures | 43,504 | ||||||||||
Direct Receipts | 27/05/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:07 PM. |