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.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,200 | |||||||
23/07/2022 | IWDP/2022-23/R/1 | Direct Receipts | 150,000 | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 208 | |||||||
23/07/2022 | IWDP/2022-23/R/2 | Direct Receipts | 100,000 | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,300 | |||||||
23/07/2022 | IWDP/2022-23/R/3 | Direct Receipts | 245,000 | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 300 | |||||||
23/07/2022 | IWDP/2022-23/R/4 | Direct Receipts | 1,919 | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,150 | |||||||
23/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,948 | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,129 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/07/2022 | IWDP/2022-23/P/1 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 23/07/2022 | IWDP/2022-23/P/2 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 23/07/2022 | IWDP/2022-23/P/3 | Expenditures | 246,775 | ||||||||||
Direct Receipts | 23/07/2022 | IWDP/2022-23/P/4 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:28 AM. |