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.) |
25/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 2,510 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 188,980 | |||||||
28/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 6,300 | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 95,246 | |||||||
28/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 293,650 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 125,649 | |||||||
28/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 29,365 | 30/03/2023 | OWN/2022-23/P/100 | Expenditures | 158,079 | |||||||
28/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 305,225 | 30/03/2023 | OWN/2022-23/P/101 | Expenditures | 33,725 | |||||||
28/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 35,700 | 30/03/2023 | OWN/2022-23/P/102 | Expenditures | 90,041 | |||||||
28/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 5,040 | 30/03/2023 | OWN/2022-23/P/103 | Expenditures | 208,483 | |||||||
28/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 331,173 | 30/03/2023 | OWN/2022-23/P/104 | Expenditures | 4,900 | |||||||
28/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 45,664 | 30/03/2023 | OWN/2022-23/P/98 | Expenditures | 58,850 | |||||||
28/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 224,435 | 30/03/2023 | OWN/2022-23/P/99 | Expenditures | 53,900 | |||||||
28/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 701 | 30/03/2023 | SFCG/2022-23/P/52 | Expenditures | 224,435 | |||||||
28/03/2023 | SWMS/2022-23/R/22 | Direct Receipts | 43,200 | 30/03/2023 | SFCG/2022-23/P/53 | Expenditures | 47,937 | |||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/14 | Expenditures | 42,059.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:48 PM. |