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.) |
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 290 | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 78,133 | |||||||
09/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 22,445 | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 12,596 | |||||||
09/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 3,055 | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 159,595 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 25,202 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 51,345 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/26 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/25 | Expenditures | 17,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:39 AM. |