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.) |
01/07/2022 | PMAGYS/2022-23/R/5 | Direct Receipts | 836 | 16/07/2022 | OWN/2022-23/P/21 | Expenditures | 818 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | 16/07/2022 | SDP/2022-23/P/2 | Expenditures | 1,167 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,900 | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,615 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,111 | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,638 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:41 AM. |