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.) |
04/09/2022 | MMAY/2022-23/R/1 | Direct Receipts | 11 | 24/09/2022 | OWN/2022-23/P/22 | Expenditures | 961 | |||||||
04/09/2022 | MMAY/2022-23/R/2 | Direct Receipts | 11 | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 32,190 | |||||||
04/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 664 | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 26,940 | |||||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,500 | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 13,014 | |||||||
24/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 840 | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 16,560 | |||||||
24/09/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,200 | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/09/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/09/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,200 | Expenditures | ||||||||||
24/09/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,645 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:46 PM. |