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.) |
28/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,072,936 | 02/03/2023 | OWN/2022-23/P/79 | Expenditures | 15,040 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/80 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/81 | Expenditures | 53,990 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/82 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/83 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 248,084 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 142,782 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 132,837 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 29,632 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 64,622 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 39,599 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 226,560 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/62 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 154,220 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/85 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/86 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/87 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/88 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/89 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/90 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/91 | Expenditures | 10,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:21 AM. |