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.) |
04/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 13,200 | 08/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 13,200 | |||||||
04/02/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 10,850 | 08/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,850 | |||||||
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 763 | 08/02/2023 | OWN/2022-23/P/28 | Expenditures | 768 | |||||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 763 | 08/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,002 | |||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 13,531 | |||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 50 | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,120 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 86 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 143 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 28,745 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 27,345 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Receipt Cancellation | 763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:21 PM. |