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.) |
26/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 840 | 19/02/2023 | XVFC/2022-23/P/129 | Expenditures | 20,000 | |||||||
26/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,200 | 19/02/2023 | XVFC/2022-23/P/130 | Expenditures | 24,600 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/131 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/132 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/133 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/4 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/134 | Expenditures | 48,116 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/135 | Expenditures | 44,416 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/136 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/137 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:12 AM. |