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.) |
20/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,500 | 15/10/2022 | FFC/2022-23/P/5 | Expenditures | 361,380 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,752 | 15/10/2022 | FFC/2022-23/P/6 | Expenditures | 21,484 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 211,056 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,687 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 152,460 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/1 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/2 | Expenditures | 21,449 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/38 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/39 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/40 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/41 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/42 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/43 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/44 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/45 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:40 PM. |