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.) |
17/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 112 | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,555 | 17/01/2023 | OWN/2022-23/C/10 | 4,000 | ||||
17/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 23 | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,950 | |||||||
23/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,990 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 19,200 | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,730 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/72 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/43 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:04 PM. |