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.) |
30/01/2023 | MINES/2022-23/R/4 | Direct Receipts | 33 | 04/01/2023 | SFCG/2022-23/P/24 | Expenditures | 37,815 | |||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 611,892 | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 656,920 | |||||||
30/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,935 | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 53,320 | |||||||
30/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 62,277 | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,548 | |||||||
30/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 25,323 | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 351,863 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/18 | Expenditures | 96,023 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/25 | Expenditures | 277,386 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/28 | Expenditures | 41,584 | ||||||||||
Direct Receipts | 30/01/2023 | SWMS/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:06:12 AM. |