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.) |
18/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 356,430 | |||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 423,140 | |||||||
18/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 60 | 18/11/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
18/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 127,677 | 18/11/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
18/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 18/11/2022 | SFCG/2022-23/P/50 | Expenditures | 7,720 | |||||||
18/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 60 | 18/11/2022 | SFCG/2022-23/P/51 | Expenditures | 6,000 | |||||||
18/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/52 | Expenditures | 5,461 | |||||||
18/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 500,000 | 18/11/2022 | SFCG/2022-23/P/53 | Expenditures | 44,150 | |||||||
18/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 49,036 | 18/11/2022 | SFCG/2022-23/P/54 | Expenditures | 15,000 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 126,677 | 18/11/2022 | SFCG/2022-23/P/55 | Expenditures | 24,900 | |||||||
18/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 18/11/2022 | SFCG/2022-23/P/56 | Expenditures | 19,240 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/58 | Expenditures | 14,788 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/59 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/60 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/61 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/64 | Expenditures | 27,031 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/65 | Expenditures | 51,272 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:10 PM. |