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.) |
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 10,000 | 07/01/2023 | OWN/2022-23/P/19 | Expenditures | 294 | |||||||
07/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 50 | 07/01/2023 | OWN/2022-23/P/20 | Expenditures | 480 | |||||||
07/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 50 | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,200 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,000 | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 39,380 | |||||||
21/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 400 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 14,948 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 23,228 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/22 | Expenditures | 932 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:37 AM. |