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.) |
10/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 181,786 | 09/03/2023 | FFC/2022-23/P/1 | Expenditures | 227,896 | |||||||
10/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 21,292 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 202,907 | |||||||
10/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 706,190 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,126 | |||||||
10/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,311 | 10/03/2023 | FFC/2022-23/P/2 | Expenditures | 15,860 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/50 | Expenditures | 61,821 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/24 | Expenditures | 67,699 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/25 | Expenditures | 27,372 | ||||||||||
Direct Receipts | 20/03/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/51 | Expenditures | 82,798 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/26 | Expenditures | 15,026 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/10 | Expenditures | 123,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:03 AM. |