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.) |
03/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 28,784 | 03/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,500 | |||||||
03/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,109 | 03/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,000 | 03/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,700 | |||||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 03/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | |||||||
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 6,650 | |||||||
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 9,150 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/8 | Expenditures | 255 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/14 | Expenditures | 913 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:27 AM. |