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.) |
25/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 23,577 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,200 | |||||||
25/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,800 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,000 | |||||||
25/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 270,207 | 25/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
25/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 8,173 | 25/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/10 | Expenditures | 9,559 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/11 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/12 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/14 | Expenditures | 4,281 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/15 | Expenditures | 90,447 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/17 | Expenditures | 48,978 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/18 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/19 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/21 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 25/03/2023 | SFCC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:48 AM. |