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.) |
02/02/2023 | OWN/2022-23/R/679 | Direct Receipts | 200 | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 46,668 | |||||||
02/02/2023 | OWN/2022-23/R/680 | Direct Receipts | 200 | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 360 | |||||||
02/02/2023 | OWN/2022-23/R/681 | Direct Receipts | 1,305 | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 360 | |||||||
02/02/2023 | OWN/2022-23/R/682 | Direct Receipts | 5,504 | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 520 | |||||||
02/02/2023 | OWN/2022-23/R/683 | Direct Receipts | 1,056 | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 360 | |||||||
13/02/2023 | OWN/2022-23/R/684 | Direct Receipts | 3,163 | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 910 | |||||||
27/02/2023 | OWN/2022-23/R/685 | Direct Receipts | 3,075 | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 360 | |||||||
27/02/2023 | OWN/2022-23/R/686 | Direct Receipts | 3,925 | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 590 | |||||||
27/02/2023 | OWN/2022-23/R/687 | Direct Receipts | 3,678 | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 430 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 163,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:47 PM. |