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.) |
30/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 31,000 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,179 | 30/11/2022 | OWN/2022-23/C/3 | 21,422 | ||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,700 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/54 | Expenditures | 13,782 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 38,497 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 16,538 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/64 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/65 | Expenditures | 21,553 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 30,252 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:30 AM. |