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.) |
01/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 3,272 | 01/01/2023 | FFC/2022-23/P/1 | Expenditures | 27,058 | |||||||
01/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 2,167 | 01/01/2023 | FFC/2022-23/P/10 | Expenditures | 170,089 | |||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/2 | Expenditures | 155,052 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/3 | Expenditures | 25,903 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/4 | Expenditures | 155,052 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/5 | Expenditures | 23,511 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/6 | Expenditures | 182,664 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/7 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/8 | Expenditures | 131,688 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/9 | Expenditures | 43,835 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 01/01/2023 | SBM/2022-23/P/1 | Expenditures | 204,198 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/6 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:27 AM. |