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.) |
20/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 150 | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 8,050 | |||||||
20/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 20,199 | |||||||
23/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,000 | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 21,640 | |||||||
23/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 265 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,799 | |||||||
23/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,001 | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 25,326 | |||||||
23/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 128 | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 106,250 | |||||||
23/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 23,840 | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,547 | |||||||
23/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 35 | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,940 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/54 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 194,909 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/46 | Expenditures | 119,960 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/56 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/58 | Expenditures | 124 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:00 AM. |