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.) |
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,193 | 02/02/2023 | SFCG/2022-23/P/27 | Expenditures | 45,244 | |||||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 22,020 | 04/02/2023 | XVFC/2022-23/P/2 | Expenditures | 214,346 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 376 | 04/02/2023 | XVFC/2022-23/P/3 | Expenditures | 18,473 | |||||||
27/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 5,112 | 16/02/2023 | OWN/2022-23/P/54 | Expenditures | 5,000 | |||||||
27/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 167 | 16/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/58 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/59 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/28 | Expenditures | 20,643 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/29 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/30 | Expenditures | 45,244 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 159,020 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 141,247 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 141,435 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/31 | Expenditures | 1,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:10 AM. |