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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 635,318 | 04/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 386,432 | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,366 | 04/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 485 | 04/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | |||||||
04/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 23,960 | 04/05/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
04/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,711 | 04/05/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 04/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 56,385 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/4 | Expenditures | 332.66 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 44,809 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/5 | Expenditures | 14,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:29 AM. |