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.) |
03/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 837 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 54,132 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 33,431 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/106 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/61 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/62 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/65 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/66 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/67 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/69 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/70 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/73 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/74 | Expenditures | 40,405 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/75 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/76 | Expenditures | 49,415 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/77 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/78 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/108 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/79 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/109 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:45 PM. |