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.) |
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 24/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,400 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 95 | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,400 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 900 | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 5,400 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 35,176 | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,400 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/76 | Expenditures | 970 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 970 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 970 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/79 | Expenditures | 970 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/80 | Expenditures | 970 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 970 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:27 AM. |