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.) |
08/12/2022 | MINES/2022-23/R/4 | Direct Receipts | 7,906 | 08/12/2022 | FFC/2022-23/P/10 | Expenditures | 582,680 | |||||||
Direct Receipts | 08/12/2022 | FFC/2022-23/P/11 | Expenditures | 47,295 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/18 | Expenditures | 167,216 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/6 | Expenditures | 31,069 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 136,880 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 58,528 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:53 PM. |