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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,615 | |||||||
13/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,400 | 13/05/2022 | SDP/2022-23/P/2 | Expenditures | 20,520 | |||||||
13/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,400 | 13/05/2022 | SDP/2022-23/P/3 | Expenditures | 14,000 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5 | 13/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 22,082 | |||||||
23/05/2022 | XVFC/2022-23/R/1 | Transfer | 80,000 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,200 | |||||||
29/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,800 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,200 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,940 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,600 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:46 AM. |