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.) |
20/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,000 | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,146 | |||||||
20/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 20/07/2022 | MMGPY/2022-23/P/1 | Expenditures | 18,346 | |||||||
20/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 20/07/2022 | MMGPY/2022-23/P/2 | Expenditures | 850 | |||||||
20/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 10,000 | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 707 | |||||||
20/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 8,000 | 20/07/2022 | OWN/2022-23/P/25 | Expenditures | 30 | |||||||
20/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,200 | 20/07/2022 | OWN/2022-23/P/26 | Expenditures | 18,080 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,628 | 20/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,113 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 20/07/2022 | SDP/2022-23/P/2 | Expenditures | 19,814 | ||||||||||
Direct Receipts | 20/07/2022 | SDP/2022-23/P/3 | Expenditures | 918 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:24 AM. |