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.) |
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | 04/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/21 | Direct Receipts | 8,741 | 04/02/2023 | OWN/2022-23/P/46 | Expenditures | 300 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 14,677 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/65 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 780 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/70 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 37,958 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/12 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/13 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:39 AM. |