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.) |
03/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 210,000 | 03/03/2023 | OWN/2022-23/P/88 | Expenditures | 55,034 | |||||||
24/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 31,000 | 03/03/2023 | OWN/2022-23/P/89 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 732 | 03/03/2023 | SFCG/2022-23/P/9 | Expenditures | 250,000 | |||||||
31/03/2023 | SFCG/2022-23/R/6 | Direct Receipts | 853 | 04/03/2023 | SFCG/2022-23/P/10 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/90 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/91 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/92 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/93 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/94 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/95 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 182,777 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 182,879 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 181,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:46 AM. |