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.) |
14/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 70 | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 28,770 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,600 | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 300 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 1.78 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/54 | Expenditures | 10,737 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/55 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,579 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/57 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/58 | Expenditures | 41,018 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/59 | Expenditures | 40,665 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/60 | Expenditures | 25,115 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/62 | Expenditures | 40,089 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/63 | Expenditures | 12,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:00 PM. |