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.) |
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,365.36 | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,594 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 455 | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,462 | |||||||
Direct Receipts | 16/02/2023 | SBM/2022-23/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 35,313 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/33 | Expenditures | 129 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/34 | Expenditures | 539 | ||||||||||
Direct Receipts | 25/02/2023 | SBM/2022-23/P/15 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 25/02/2023 | SBM/2022-23/P/16 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/15 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:36 AM. |