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.) |
23/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,500 | |||||||
30/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 840 | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 43,666 | |||||||
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,200 | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,000 | |||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 138 | 10/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 48,570 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 138 | 10/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 24,246 | |||||||
30/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 793 | 10/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/7 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:58 PM. |