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.) |
02/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 38,799 | 01/09/2022 | OWN/2022-23/P/48 | Expenditures | 8,500 | |||||||
02/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 58,198 | 01/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
07/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 60,581 | 01/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,078 | |||||||
12/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 69,912 | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 17.7 | |||||||
12/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 07/09/2022 | IAY/2022-23/P/2 | Expenditures | 4,962 | |||||||
13/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 155,953 | 07/09/2022 | IAY/2022-23/P/3 | Expenditures | 50,695.14 | |||||||
23/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,340 | 09/09/2022 | IAY/2022-23/P/4 | Expenditures | 5,108 | |||||||
Direct Receipts | 09/09/2022 | IAY/2022-23/P/5 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/12 | Expenditures | 32,855 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:24 AM. |