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.) |
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 24,500 | 15/02/2023 | XVFC/2022-23/P/101 | Expenditures | 8,275 | |||||||
24/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 295.96 | 15/02/2023 | XVFC/2022-23/P/102 | Expenditures | 8,275 | |||||||
24/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 300,000 | 15/02/2023 | XVFC/2022-23/P/103 | Expenditures | 7,700 | |||||||
24/02/2023 | SDP/2022-23/R/6 | Direct Receipts | 500,000 | 15/02/2023 | XVFC/2022-23/P/104 | Expenditures | 7,700 | |||||||
24/02/2023 | SDP/2022-23/R/7 | Direct Receipts | 148,500 | 15/02/2023 | XVFC/2022-23/P/105 | Expenditures | 7,700 | |||||||
24/02/2023 | SDP/2022-23/R/8 | Direct Receipts | 24,500 | 15/02/2023 | XVFC/2022-23/P/106 | Expenditures | 23,500 | |||||||
24/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 20,000 | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 16,730 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/2 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:21 AM. |