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.) |
21/02/2023 | SAS/2022-23/R/7 | Direct Receipts | 14,409,207 | 10/02/2023 | OWN/2022-23/P/17 | Expenditures | 215,720 | |||||||
23/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,193,417 | 21/02/2023 | SAS/2022-23/P/17 | Expenditures | 3,200 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/265 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/266 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/267 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/268 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/269 | Expenditures | 68,976 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/270 | Expenditures | 69,082 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/271 | Expenditures | 98,412 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/272 | Expenditures | 69,055 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/273 | Expenditures | 67,977 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/274 | Expenditures | 69,291 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/275 | Expenditures | 99,620 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/276 | Expenditures | 69,657 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/277 | Expenditures | 68,696 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/278 | Expenditures | 67,879 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/279 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/280 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/281 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/282 | Expenditures | 69,609 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/18 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/283 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/284 | Expenditures | 69,526 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/285 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/286 | Expenditures | 69,828 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/287 | Expenditures | 129,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:08 AM. |