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.) |
01/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 28,600 | 01/01/2023 | OWN/2022-23/P/32 | Expenditures | 230 | |||||||
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 380 | 11/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 57,600 | |||||||
11/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 100 | 11/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 24,800 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 16,017 | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 32,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,244 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 16,413 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 37,578 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 52,448 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/35 | Expenditures | 936 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/90 | Expenditures | 21,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:23 AM. |