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.) |
05/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,000 | 02/01/2023 | XVFC/2022-23/P/2 | Expenditures | 149,728 | |||||||
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,150 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 181,981 | |||||||
06/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,521 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 127,408 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,849 | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 129,691 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/24 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 14,957 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:47 PM. |