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.) |
13/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 13,167 | 09/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 715 | 09/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 216,089 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 593 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 45,289 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 69,381 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/2 | Expenditures | 436,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:57 PM. |