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.) |
03/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 69,850 | 03/03/2023 | SFCG/2022-23/P/9 | Expenditures | 229,401 | |||||||
13/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 27,310 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 30,518 | |||||||
13/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 37,357 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 166,806 | |||||||
13/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 25,300 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 71,136 | |||||||
13/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 10,259 | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 15,100 | |||||||
13/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 122,450 | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 20,200 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 16,054 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/10 | Expenditures | 45,456 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/11 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/12 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/13 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/30 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/32 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/34 | Expenditures | 93,403 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:10 PM. |