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.) |
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 73,200 | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | |||||||
14/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 40,000 | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
27/07/2022 | SDP/2022-23/R/3 | Direct Receipts | 40,000 | 05/07/2022 | SBM/2022-23/P/2 | Expenditures | 17,562 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 12/07/2022 | SDP/2022-23/P/5 | Expenditures | 36,169 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 185,502 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:38 PM. |