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 | XVFC/2022-23/R/17 | Transfer | 16,675 | 07/02/2023 | OWN/2022-23/P/43 | Expenditures | 3.54 | |||||||
02/02/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 3,735 | 11/02/2023 | OWN/2022-23/P/44 | Expenditures | 3.54 | |||||||
08/02/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 30,476 | 27/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,200 | |||||||
26/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3.54 | 27/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 3.25 | 27/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3.24 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3.24 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:47 PM. |