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.) |
10/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 49,500 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 230,886 | |||||||
13/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 49,500 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 96,815 | |||||||
26/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 960 | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 63,800 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 101,954 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 324,362 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 62,604 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/58 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/59 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/61 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/63 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/10 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/6 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/8 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:16 AM. |