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.) |
04/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 10 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 50,112 | 07/02/2023 | OWN/2022-23/C/5 | 840 | ||||
10/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 400 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 29,364 | |||||||
16/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 200 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,272 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/26 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/27 | Expenditures | 46,909 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/28 | Expenditures | 740 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/29 | Expenditures | 17,657 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/30 | Expenditures | 52,970 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/31 | Expenditures | 21,188 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,663 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 2,817 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/32 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/33 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/34 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/36 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/37 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/38 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/34 | Expenditures | 935 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:17 AM. |