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.) |
23/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 150 | 13/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 843 | 23/03/2023 | OWN/2022-23/C/3 | 175 | ||||
23/03/2023 | SFC/2022-23/R/3 | Direct Receipts | 40,000 | 13/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 70,000 | 23/03/2023 | OWN/2022-23/C/4 | 5,000 | ||||
23/03/2023 | SFC/2022-23/R/8 | Direct Receipts | 97,080 | 13/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | 23/03/2023 | OWN/2022-23/C/5 | 2,900 | ||||
Direct Receipts | 13/03/2023 | FFC/2022-23/P/11 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/12 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/3 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/6 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 23/03/2023 | SFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2023 | SFC/2022-23/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 986 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:57 AM. |