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/23 | Direct Receipts | 650 | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 46,000 | 17/01/2023 | OWN/2022-23/C/5 | 15,000 | ||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:18 AM. |