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.) |
16/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,290 | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 67,492 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 105,682 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:32 AM. |