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.) |
02/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 594 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 78,753 | |||||||
02/01/2023 | SWMS/2022-23/R/17 | Direct Receipts | 300 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 14,030 | |||||||
02/01/2023 | SWMS/2022-23/R/19 | Direct Receipts | 600 | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,500 | |||||||
11/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 46,800 | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 256,081 | |||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 10,038 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 3,520 | Expenditures | ||||||||||
30/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 95,335 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 563,614 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/18 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:54 PM. |