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 | 39,600 | 17/07/2022 | XVFC/2022-23/P/25 | Expenditures | 33,054 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,900 | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 44,850 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 45,615 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,731 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 21,829 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/10 | Expenditures | 952 | ||||||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/7 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/07/2022 | MMGPY/2022-23/P/9 | Expenditures | 6,077 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 718 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,817 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 718 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/5 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 24,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:17 PM. |