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.) |
19/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 229,528 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 15,274 | |||||||
19/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 90,000 | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 169,457 | |||||||
19/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,990 | |||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 150,807 | |||||||
30/11/2022 | IAY/2022-23/R/7 | Direct Receipts | 9,812 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 169,857 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,098 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,689 | |||||||
30/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,631 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:59 PM. |