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.) |
09/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 840 | 09/02/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | 09/02/2023 | SDP/2022-23/P/14 | Expenditures | 31,050 | |||||||
16/02/2023 | SDP/2022-23/R/7 | Direct Receipts | 100,000 | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 58,825 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 110,065 | ||||||||||
Direct Receipts | 16/02/2023 | SDP/2022-23/P/15 | Expenditures | 75,115 | ||||||||||
Direct Receipts | 16/02/2023 | SDP/2022-23/P/16 | Expenditures | 33,755 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:20 PM. |