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.) |
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 20 | 01/02/2023 | FFC/2022-23/P/39 | Expenditures | 8,050 | 06/02/2023 | OWN/2022-23/C/3 | 1,150 | ||||
15/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 150,000 | 06/02/2023 | FFC/2022-23/P/40 | Expenditures | 3,210 | |||||||
15/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 250,000 | 06/02/2023 | FFC/2022-23/P/41 | Expenditures | 2,568 | |||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 20 | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 35,695 | |||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 500 | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,600 | |||||||
28/02/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,781 | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,250 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,790 | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,250 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:28 PM. |