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.) |
13/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/13 | Expenditures | 792 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 13,882 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:58 AM. |