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.) |
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 10,560 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 100 | 11/02/2023 | XVFC/2022-23/P/30 | Expenditures | 64,974 | |||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 100 | 11/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,412 | |||||||
13/02/2023 | SDP/2022-23/R/1 | Direct Receipts | 96,000 | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 10,500 | |||||||
27/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 4,785 | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 13/02/2023 | CRF/2022-23/P/2 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 13/02/2023 | SDP/2022-23/P/10 | Expenditures | 94,884 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/36 | Expenditures | 943 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/4 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/5 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:50 AM. |