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.) |
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,154 | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 64,500 | |||||||
14/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 33,094 | |||||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 14/02/2023 | SFCC/2022-23/P/15 | Expenditures | 91,500 | |||||||
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 24,940 | 14/02/2023 | SFCC/2022-23/P/16 | Expenditures | 50,292 | |||||||
14/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,150 | 14/02/2023 | SFCC/2022-23/P/17 | Expenditures | 29,104 | |||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,200 | 14/02/2023 | SFCC/2022-23/P/18 | Expenditures | 215,412 | |||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,200 | 14/02/2023 | SFCC/2022-23/P/19 | Expenditures | 48,519 | |||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 38,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,250 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,195 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | SFCC/2022-23/R/11 | Direct Receipts | 264,998 | Expenditures | ||||||||||
14/02/2023 | SFCC/2022-23/R/12 | Direct Receipts | 95,650 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 116 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 159,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:19 PM. |