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/4 | Direct Receipts | 12,000 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 200,000 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 35,000 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 51,865 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:38 AM. |