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.) |
31/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 392,697 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 170,085 | |||||||
31/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 441,232.36 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 9,900 | |||||||
31/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 441,232.36 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 170,085 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 107,312 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 188,463 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 188,093 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 188,983 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2023 | MINES/2022-23/P/1 | Expenditures | 59,327 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/120 | Expenditures | 441,232.36 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/121 | Expenditures | 163,287 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/122 | Expenditures | 132,289 | ||||||||||
Direct Receipts | 31/03/2023 | SWMS/2022-23/P/1 | Expenditures | 40,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:03 AM. |