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.) |
05/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,000 | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 167,000 | 05/08/2022 | PLANRMDD/2022-23/P/20 | Expenditures | 9,920 | |||||||
05/08/2022 | PLANRMDD/2022-23/R/3 | Direct Receipts | 57,206 | 05/08/2022 | PLANRMDD/2022-23/P/21 | Expenditures | 26,804 | |||||||
05/08/2022 | PLANRMDD/2022-23/R/4 | Direct Receipts | 110,674 | 09/08/2022 | PLANRMDD/2022-23/P/15 | Expenditures | 28,500 | |||||||
05/08/2022 | PLANRMDD/2022-23/R/5 | Direct Receipts | 139,500 | 09/08/2022 | PLANRMDD/2022-23/P/16 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/08/2022 | PLANRMDD/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/08/2022 | PLANRMDD/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2022 | PLANRMDD/2022-23/P/14 | Expenditures | 56,364 | ||||||||||
Direct Receipts | 10/08/2022 | PLANRMDD/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/08/2022 | PLANRMDD/2022-23/P/22 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:49 PM. |