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.) |
03/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 20,745 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 423 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/82 | Expenditures | 423 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/83 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 91,495 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/88 | Expenditures | 34,685 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/89 | Expenditures | 190,825 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/91 | Expenditures | 139,640 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/93 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:28 AM. |