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.) |
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 194,194 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,507 | |||||||
05/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 242,703 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 28,507 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 26,804 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/79 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/83 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/84 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/86 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/87 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 34,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:13 PM. |