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.) |
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 17,000 | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 78,000 | |||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,750 | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 29,140 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/93 | Expenditures | 816 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/94 | Expenditures | 816 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 816 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 816 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:43 PM. |