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/1180 | Direct Receipts | 908 | 06/02/2023 | XVFC/2022-23/P/153 | Expenditures | 21,200 | |||||||
01/02/2023 | OWN/2022-23/R/1181 | Direct Receipts | 1,386 | 10/02/2023 | XVFC/2022-23/P/159 | Expenditures | 800 | |||||||
01/02/2023 | OWN/2022-23/R/1182 | Direct Receipts | 3,874 | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 1,600 | |||||||
01/02/2023 | OWN/2022-23/R/1183 | Direct Receipts | 1,106 | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,600 | |||||||
01/02/2023 | OWN/2022-23/R/1184 | Direct Receipts | 194 | 10/02/2023 | XVFC/2022-23/P/162 | Expenditures | 9,000 | |||||||
01/02/2023 | OWN/2022-23/R/1185 | Direct Receipts | 41 | 10/02/2023 | XVFC/2022-23/P/163 | Expenditures | 9,000 | |||||||
01/02/2023 | OWN/2022-23/R/1186 | Direct Receipts | 4,788 | 10/02/2023 | XVFC/2022-23/P/164 | Expenditures | 2,400 | |||||||
01/02/2023 | OWN/2022-23/R/1187 | Direct Receipts | 2,711 | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/169 | Expenditures | 81,720 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/172 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/173 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/175 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/176 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/177 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/178 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:17 PM. |