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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 600,000 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,980 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 07/10/2022 | SDRF/2022-23/P/12 | Expenditures | 34,980 | |||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,099 | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,171 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/10/2022 | SDRF/2022-23/P/2 | Expenditures | 52,296 | ||||||||||
Direct Receipts | 12/10/2022 | SDRF/2022-23/P/3 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 12/10/2022 | SDRF/2022-23/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/10/2022 | SDRF/2022-23/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/10/2022 | SDRF/2022-23/P/6 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/10/2022 | SDRF/2022-23/P/7 | Expenditures | 34,802 | ||||||||||
Direct Receipts | 12/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/10/2022 | SDRF/2022-23/P/8 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/11 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2022 | SDRF/2022-23/P/10 | Expenditures | 60,272 | ||||||||||
Direct Receipts | 25/10/2022 | VKVNY/2022-23/P/10 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/9 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 27/10/2022 | SDRF/2022-23/P/11 | Expenditures | 43,725 | ||||||||||
Direct Receipts | 27/10/2022 | SDRF/2022-23/P/13 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 34,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:19 AM. |