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.) |
14/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 500 | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 34,000 | |||||||
14/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 600 | 14/03/2023 | SFCC/2022-23/P/20 | Expenditures | 7,131 | |||||||
14/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,663 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 22,933 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,700 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 140,678 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 56,751 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 104,385 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 597 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 632 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,278 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 31,309 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 252,623 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:43 PM. |