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.) |
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,853 | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,337 | |||||||
13/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,200 | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 13,662 | |||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 235 | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 34,370 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2023 | FFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2023 | FFC/2022-23/P/14 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 3,933 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:20 PM. |