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.) |
03/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 200 | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 20,892 | |||||||
27/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 20 | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 23,083 | |||||||
27/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 400 | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 33,330 | |||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 349 | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 750 | |||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,570 | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 670 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 372 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 426 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 392 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 674 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 16,166 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,328 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:07 AM. |