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.) |
15/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,000 | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 111,948 | |||||||
20/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 675 | 15/10/2022 | OWN/2022-23/P/52 | Expenditures | 12,250 | |||||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,399 | 15/10/2022 | OWN/2022-23/P/53 | Expenditures | 20,000 | |||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,750 | 17/10/2022 | SFCG/2022-23/P/9 | Expenditures | 52,997 | |||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,488 | 18/10/2022 | OWN/2022-23/P/54 | Expenditures | 41,364 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 379 | 18/10/2022 | OWN/2022-23/P/55 | Expenditures | 59,758 | |||||||
31/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,347 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 413,494 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 66,588 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 413,386 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 298,144 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 30,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:30 PM. |