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.) |
03/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 150,000 | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 994 | |||||||
03/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 150,000 | 03/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 8,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 150,000 | 03/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 6,200 | |||||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 120 | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,415 | |||||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 600 | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,805 | |||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,250 | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 21,280 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 478 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 442 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 331 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:05 AM. |