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.) |
15/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 31,500 | 14/03/2023 | SFCG/2022-23/P/69 | Expenditures | 24,180 | |||||||
15/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 1,607,271 | 14/03/2023 | SFCG/2022-23/P/70 | Expenditures | 65,200 | |||||||
15/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 175,000 | 14/03/2023 | SFCG/2022-23/P/71 | Expenditures | 78,400 | |||||||
16/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,150 | 14/03/2023 | SFCG/2022-23/P/72 | Expenditures | 64,700 | |||||||
16/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 25,320 | 14/03/2023 | SFCG/2022-23/P/73 | Expenditures | 12,000 | |||||||
16/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 26,030 | 14/03/2023 | SFCG/2022-23/P/74 | Expenditures | 72,400 | |||||||
16/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 50,665 | 14/03/2023 | SFCG/2022-23/P/75 | Expenditures | 51,000 | |||||||
21/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 13,070 | 14/03/2023 | SFCG/2022-23/P/76 | Expenditures | 74,500 | |||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/77 | Expenditures | 118,965 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/78 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/80 | Expenditures | 72,060 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/81 | Expenditures | 226,262 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/82 | Expenditures | 82,491 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/83 | Expenditures | 265,446 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/84 | Expenditures | 319,844 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 271,981 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 92,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:48 AM. |