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.) |
20/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,159 | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 46,271 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/51 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/52 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 17,833 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:51 PM. |