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.) |
24/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 100 | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,150 | |||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,178 | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,472 | |||||||
31/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 49,000 | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 11,204 | |||||||
31/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 36,000 | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,173 | |||||||
31/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 18,600 | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,173 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,207 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,679 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,679 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,679 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 13,213 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:46:47 AM. |