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.) |
04/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,791 | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 107,643 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 14,234 | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,273 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 479 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,082 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 163,595 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 146,633 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 856 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 388 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 47,470 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 21,622 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:32 PM. |