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.) |
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 215 | 06/02/2023 | SFCG/2022-23/P/27 | Expenditures | 40,464 | |||||||
01/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 689 | 07/02/2023 | XVFC/2022-23/P/3 | Expenditures | 284,853 | |||||||
01/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 1,903 | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 28,282 | |||||||
01/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 85 | 10/02/2023 | FFC/2022-23/P/1 | Expenditures | 12,491 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,390 | 10/02/2023 | FFC/2022-23/P/2 | Expenditures | 24,984 | |||||||
02/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 10/02/2023 | FFC/2022-23/P/3 | Expenditures | 22,465 | |||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 59,060 | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 18,967 | |||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,815 | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 27,963 | |||||||
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 21,590 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 59 | |||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,705 | 27/02/2023 | OWN/2022-23/P/34 | Expenditures | 56,280 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,900 | 27/02/2023 | SFCG/2022-23/P/28 | Expenditures | 59,269 | |||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/29 | Expenditures | 38,890 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:20 AM. |