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.) |
03/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,000 | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,400 | |||||||
03/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,200 | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 30,080 | |||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/23 | Expenditures | 775 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/01/2023 | SDP/2022-23/P/1 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 24/01/2023 | SDP/2022-23/P/2 | Expenditures | 95,727 | ||||||||||
Direct Receipts | 24/01/2023 | SDP/2022-23/P/3 | Expenditures | 79,237 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:07 PM. |