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.) |
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,761 | 21/10/2022 | FFC/2022-23/P/7 | Expenditures | 277,470 | |||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 231 | 21/10/2022 | FFC/2022-23/P/8 | Expenditures | 208,366 | |||||||
31/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,743 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 97,384 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 71,408 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 468,384 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 64,826 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,061 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/2 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 208,395 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/32 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/33 | Expenditures | 270,203 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/34 | Expenditures | 105,974 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/36 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/40 | Expenditures | 69,515 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 188,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:33 AM. |