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.) |
01/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 14,398 | 13/10/2022 | SFCG/2022-23/P/54 | Expenditures | 93,083 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,421 | 13/10/2022 | SFCG/2022-23/P/55 | Expenditures | 5,077 | |||||||
06/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 14/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:42 AM. |