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.) |
06/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 50,000 | 06/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 37,800 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 06/02/2023 | SDP/2022-23/P/11 | Expenditures | 52,106 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 40,540 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/14 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/12 | Expenditures | 134,900 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/13 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:23 AM. |