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.) |
21/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 840 | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 54,598 | |||||||
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,645 | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,135 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,298 | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 24,360 | |||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 10 | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 7,700 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 120 | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,600 | |||||||
28/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,280,000 | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 36,729 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/35 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/36 | Expenditures | 24,657 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:42 AM. |