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.) |
20/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,351 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 193,600 | |||||||
20/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,250 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 193,600 | |||||||
20/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 3,300 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 39,800 | |||||||
20/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 5,000 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 193,600 | |||||||
21/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 2,500 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 193,700 | |||||||
21/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 230,106 | 26/09/2022 | OWN/2022-23/P/2 | Expenditures | 51,512 | |||||||
21/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 23,220 | 26/09/2022 | SFCG/2022-23/P/23 | Expenditures | 1,517.7 | |||||||
21/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
22/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,176 | Expenditures | ||||||||||
23/09/2022 | SFCG/2022-23/R/33 | Direct Receipts | 51,150 | Expenditures | ||||||||||
23/09/2022 | SFCG/2022-23/R/34 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/09/2022 | SFCG/2022-23/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:07 AM. |