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.) |
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 217,545 | |||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 27,836 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,488 | |||||||
10/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 460 | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 107,109 | |||||||
15/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 22,100 | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,650 | |||||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,615 | 07/02/2023 | SFCG/2022-23/P/114 | Expenditures | 38,062 | |||||||
27/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 07/02/2023 | SFCG/2022-23/P/115 | Expenditures | 1,500 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 07/02/2023 | SFCG/2022-23/P/116 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/117 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/113 | Expenditures | 116,091 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 461,094 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/119 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/120 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/121 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/123 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/125 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/129 | Expenditures | 1,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:30 AM. |