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.) |
10/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,200 | 03/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | |||||||
10/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 12,000 | 03/02/2023 | OWN/2022-23/P/39 | Expenditures | 300 | |||||||
10/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 270 | 03/02/2023 | SDP/2022-23/P/13 | Expenditures | 33,568 | |||||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 400 | 03/02/2023 | SDP/2022-23/P/14 | Expenditures | 22,253 | |||||||
25/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 160 | 03/02/2023 | SDP/2022-23/P/15 | Expenditures | 4,550 | |||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,197 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,778 | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 29,200 | |||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3 | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,173 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/42 | Expenditures | 640 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/43 | Expenditures | 206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:14 AM. |