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.) |
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 27/10/2022 | FFC/2022-23/P/2 | Expenditures | 147,452 | |||||||
27/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 27/10/2022 | FFC/2022-23/P/3 | Expenditures | 10,300 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 133,428 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 235,716 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 25,681 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/31 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/33 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/39 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 41,205 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 146,199 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 139,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:00:55 PM. |