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.) |
22/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 17,720 | 09/02/2023 | XVFC/2022-23/P/4 | Expenditures | 158,679 | |||||||
22/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,138 | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 108,229 | |||||||
22/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 50,000 | 22/02/2023 | SFCG/2022-23/P/101 | Expenditures | 137,882 | |||||||
22/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 60,000 | 22/02/2023 | SFCG/2022-23/P/102 | Expenditures | 45,925 | |||||||
22/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 22/02/2023 | SFCG/2022-23/P/65 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/66 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/67 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/69 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/70 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/71 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/72 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/74 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/75 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/76 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/77 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/78 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/80 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/81 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/83 | Expenditures | 144 | ||||||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:44 AM. |