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.) |
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 36,200 | 08/01/2023 | FFC/2022-23/P/1 | Expenditures | 7,496 | |||||||
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 26,778 | 08/01/2023 | FFC/2022-23/P/2 | Expenditures | 14,493 | |||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,995 | |||||||
23/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 143,135 | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,176 | |||||||
23/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 197,100 | 08/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,397 | |||||||
31/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 349 | 08/01/2023 | XVFC/2022-23/P/5 | Expenditures | 13,995 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 116,188 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/29 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/30 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:16 AM. |