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 | SDP/2022-23/R/17 | Direct Receipts | 24,050 | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,530 | |||||||
03/02/2023 | SDP/2022-23/R/16 | Direct Receipts | 24,050 | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,192 | |||||||
08/02/2023 | XVFC/2022-23/R/14 | Transfer | 12,075 | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,132 | |||||||
08/02/2023 | XVFC/2022-23/R/15 | Transfer | 12,075 | 16/02/2023 | SDP/2022-23/P/35 | Expenditures | 10,500 | |||||||
16/02/2023 | XVFC/2022-23/R/16 | Transfer | 70,000 | 16/02/2023 | SDP/2022-23/P/36 | Expenditures | 23,250 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 750 | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 28,248 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 17,908 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,502 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 284,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:59 AM. |