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.) |
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 840 | 23/02/2023 | XVFC/2022-23/P/2 | Expenditures | 28,003 | |||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 24,645 | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 15,800 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,298 | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 15,800 | |||||||
09/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 15,000 | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 28,003 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 58,484 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 25/02/2023 | SDP/2022-23/P/10 | Expenditures | 37,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:01 PM. |