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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 32,389 | 02/02/2023 | FFC/2022-23/P/23 | Expenditures | 9,083 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 60,720 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 221 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 45,715 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:44 PM. |