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.) |
13/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 12/01/2023 | OWN/2022-23/P/21 | Expenditures | 226,420 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 651,933 | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 160,194 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 174,000 | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 26,190 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 160,018 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 160,126 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 160,327 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 26,154 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 133,814 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 160,308 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 26,139 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 159,692 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 547,660 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 89,441 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/13 | Expenditures | 67,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:07 AM. |