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.) |
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 85,800 | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 26,925 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 62,386 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 60,208 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:18 AM. |