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.) |
05/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 567 | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 943 | 30/03/2023 | OWN/2022-23/C/1 | 400 | ||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 55 | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,980 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 11,503 | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,501 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 82 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 7,513 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 72 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/6 | Expenditures | 35 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,253 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:18 PM. |