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.) |
20/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 199,715 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 76,295 | |||||||
20/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 81,508 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 76,040 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 169,398 | |||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 739,504 | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 169,359 | |||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 154,800 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 169,359 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 169,320 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 169,320 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 169,341 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 97,609 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 17,144 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/134 | Expenditures | 439,031 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/30 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/31 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/32 | Expenditures | 80,980 | ||||||||||
Direct Receipts | 25/01/2023 | SWMS/2022-23/P/10 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:23 AM. |