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.) |
01/02/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 12,000 | 20/02/2023 | OWN/2022-23/P/67 | Expenditures | 707 | |||||||
01/02/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,000 | 20/02/2023 | OWN/2022-23/P/68 | Expenditures | 352 | |||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,874 | 20/02/2023 | SDP/2022-23/P/14 | Expenditures | 11,008 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 18,128 | 20/02/2023 | SDP/2022-23/P/15 | Expenditures | 510 | |||||||
Direct Receipts | 20/02/2023 | SDP/2022-23/P/16 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 20/02/2023 | SDP/2022-23/P/17 | Expenditures | 119 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 21,334 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 18,602 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 136 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 935 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:16 AM. |