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.) |
07/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,000 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 16/07/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 35,577 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/27 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/07/2022 | SBM/2022-23/P/2 | Expenditures | 5,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:35 PM. |