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.) |
09/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,500 | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 39,150 | |||||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 23 | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 35,190 | |||||||
25/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,520 | 02/03/2023 | XVFC/2022-23/P/77 | Expenditures | 9,750 | |||||||
25/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 162 | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 6,000 | |||||||
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,000 | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 41,300 | |||||||
25/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 102 | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,145 | |||||||
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 54,433 | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,500 | |||||||
25/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 56 | 02/03/2023 | XVFC/2022-23/P/82 | Expenditures | 41,500 | |||||||
25/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,814 | 02/03/2023 | XVFC/2022-23/P/83 | Expenditures | 41,700 | |||||||
25/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,500 | 02/03/2023 | XVFC/2022-23/P/84 | Expenditures | 27,250 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 36,514 | 02/03/2023 | XVFC/2022-23/P/85 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/44 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:48 PM. |