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.) |
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 23,000 | 01/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,817 | |||||||
19/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,022 | 02/10/2022 | XVFC/2022-23/P/125 | Expenditures | 101,920 | |||||||
19/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 18,834 | 02/10/2022 | XVFC/2022-23/P/126 | Expenditures | 1,350 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/127 | Expenditures | 51,043 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/128 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/129 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/48 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/130 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/131 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/132 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/50 | Expenditures | 85,072 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 98,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:25 PM. |