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.) |
01/02/2023 | XVFC/2022-23/R/10 | Transfer | 113,521 | 13/02/2023 | SDP/2022-23/P/25 | Expenditures | 77,478 | |||||||
01/02/2023 | XVFC/2022-23/R/11 | Transfer | 113,520 | 22/02/2023 | OWN/2022-23/P/27 | Expenditures | 14,220 | |||||||
03/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 49,600 | 22/02/2023 | OWN/2022-23/P/28 | Expenditures | 7,500 | |||||||
03/02/2023 | SDP/2022-23/R/14 | Direct Receipts | 49,700 | 22/02/2023 | OWN/2022-23/P/29 | Expenditures | 10,380 | |||||||
03/02/2023 | SDP/2022-23/R/15 | Direct Receipts | 49,700 | 22/02/2023 | OWN/2022-23/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/31 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/26 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/27 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/29 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/31 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/32 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/33 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/104 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:04 PM. |