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.) |
10/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,277 | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 35,775 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 4,746 | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 5,676 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 587 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 142 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 204 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 38,687 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 785 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 422 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,046 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 554 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 137 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 195 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 34,892 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,227 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 50,729 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 19,763 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 31,863 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 14,649 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:19 AM. |