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.) |
31/12/2022 | MINES/2022-23/R/4 | Direct Receipts | 11,004 | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 502,966 | |||||||
31/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,088 | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 40,781 | |||||||
31/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 19,843 | 31/12/2022 | OWN/2022-23/P/123 | Expenditures | 19,645 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,121 | 31/12/2022 | OWN/2022-23/P/125 | Expenditures | 31,500 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 31/12/2022 | OWN/2022-23/P/126 | Expenditures | 4,400 | |||||||
31/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 52,372 | 31/12/2022 | OWN/2022-23/P/127 | Expenditures | 15,000 | |||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 304 | 31/12/2022 | SFCG/2022-23/P/19 | Expenditures | 300,000 | |||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/20 | Expenditures | 49,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:38 PM. |