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 | SFCG/2022-23/R/18 | Direct Receipts | 4,900 | 04/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
11/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,000 | 04/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 51,052 | 04/02/2023 | OWN/2022-23/P/50 | Expenditures | 42,980 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/51 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/52 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/53 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/54 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 245,928 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 99,478 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/1 | Expenditures | 45,181 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 165,404 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 37,493 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/16 | Expenditures | 256,748 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/17 | Expenditures | 11,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:16 PM. |