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.) |
03/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,725 | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 25,855 | |||||||
24/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,060 | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 11,113 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 17,795 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 32,834 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 464 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,635 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/37 | Expenditures | 72,955 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 154,911 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 25,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:19 AM. |