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.) |
05/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,775 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,267 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 275 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 87 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,251 | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 14,741 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 301 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 232 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 123,760 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 36,177 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/38 | Expenditures | 738 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/39 | Expenditures | 31,535 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 10,492 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 214 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 90,949 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:50 PM. |