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.) |
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 36,818 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 77,546 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:53 PM. |