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.) |
06/10/2022 | MINES/2022-23/R/3 | Direct Receipts | 7 | 03/10/2022 | SFCG/2022-23/P/25 | Expenditures | 15,156 | |||||||
06/10/2022 | NRLM/2022-23/R/3 | Direct Receipts | 44 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 170,298 | |||||||
06/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 830 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 110,417 | |||||||
06/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 123 | 21/10/2022 | FFC/2022-23/P/4 | Expenditures | 310,829 | |||||||
06/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,127 | Expenditures | ||||||||||
06/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 861 | Expenditures | ||||||||||
22/10/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 287,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:11 PM. |