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.) |
02/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,173 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 5,676 | |||||||
23/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 600 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 900 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,485 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,996 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 641 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 407 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 399 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 351 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 475 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 957 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:33 PM. |