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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 02/05/2022 | SDP/2022-23/P/3 | Expenditures | 42,922 | |||||||
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 02/05/2022 | SDP/2022-23/P/4 | Expenditures | 7,238 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,300 | 02/05/2022 | SDP/2022-23/P/5 | Expenditures | 7,050 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,460 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,573 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,600 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,238 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/10 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:21 PM. |