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.) |
04/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,200 | 10/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | |||||||
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,100 | 10/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
06/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,100 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/11 | Transfer | 12,075 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/12 | Transfer | 12,075 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/13 | Transfer | 12,075 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/14 | Transfer | 12,075 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/15 | Transfer | 12,075 | Expenditures | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 4,712 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,488 | Expenditures | ||||||||||
28/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:09 AM. |