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.) |
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 42,000 | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 42,550 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:27 AM. |