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.) |
01/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,016 | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 52,911 | |||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,014 | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/75 | Expenditures | 448 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/72 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/73 | Expenditures | 13,633 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/76 | Expenditures | 917 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/77 | Expenditures | 410 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/78 | Expenditures | 36,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:59 PM. |