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.) |
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 870 | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 14,388 | |||||||
28/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,765 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 896 | |||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,951 | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,760 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 11,413 | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,490 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/13 | Expenditures | 28,815 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/15 | Expenditures | 87,465 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/16 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/18 | Expenditures | 78,988 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 21,188 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,709 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 54,296 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 398 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/31 | Expenditures | 597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:28 PM. |