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.) |
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,500 | 01/11/2022 | SFCG/2022-23/P/3 | Expenditures | 28,904 | |||||||
11/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,735 | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 135,699 | |||||||
20/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,175 | 18/11/2022 | XVFC/2022-23/P/2 | Expenditures | 13,687 | |||||||
20/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | 18/11/2022 | XVFC/2022-23/P/3 | Expenditures | 136,207 | |||||||
26/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 4,735 | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,680 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 169,334 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,093 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 60,269 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,094 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/7 | Expenditures | 76,927 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/4 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/5 | Expenditures | 28,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:02 AM. |