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.) |
22/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 700 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 1,633.5 | ||||||||||
Direct Receipts | 02/02/2023 | ICDS/2022-23/P/1 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 44,354 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 26,305 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 6,352.5 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/20 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:39 PM. |