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.) |
03/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 50,000 | 13/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 15,120 | |||||||
27/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 13/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/40 | Expenditures | 881 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/41 | Expenditures | 961 | ||||||||||
Direct Receipts | 13/02/2023 | SDP/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2023 | SDP/2022-23/P/6 | Expenditures | 11,553 | ||||||||||
Direct Receipts | 13/02/2023 | SDP/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,495 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/43 | Expenditures | 222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:23 AM. |