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.) |
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 10/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/41 | Expenditures | 27,244 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/43 | Expenditures | 31,430 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/53 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:04:47 AM. |