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.) |
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,190 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 44,711 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,870 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 912 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,735 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,880 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,087 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,299 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,527 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,527 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 18,299 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,243 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 16,663 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,299 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 129 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 443 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 164 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 309 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:34 AM. |