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.) |
30/11/2022 | MINES/2022-23/R/2 | Direct Receipts | 786 | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 155,276 | |||||||
30/11/2022 | MINES/2022-23/R/3 | Direct Receipts | 406 | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 17,258 | |||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 327 | 22/11/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,524 | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,000 | |||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | 30/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 110 | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 9,600 | |||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 59,663 | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 13,500 | |||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,231 | 30/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | |||||||
30/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 279 | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 13,500 | |||||||
30/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 59,098 | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | |||||||
30/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 679 | 30/11/2022 | SFCG/2022-23/P/15 | Expenditures | 4,300 | |||||||
30/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 30/11/2022 | SFCG/2022-23/P/16 | Expenditures | 22,329 | |||||||
30/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 79,410 | 30/11/2022 | SFCG/2022-23/P/17 | Expenditures | 21,350 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/19 | Expenditures | 13,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:40 AM. |