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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,386 | 03/10/2022 | OWN/2022-23/P/90 | Expenditures | 1,460 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/92 | Expenditures | 64,030 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/94 | Expenditures | 63,030 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/101 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/103 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/104 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/106 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/97 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 870 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 87,316 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 147,012.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:28 AM. |