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.) |
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 400 | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,806 | |||||||
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 24,645 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,403 | |||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 250 | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 117,528 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 169,920 | |||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 784 | 04/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/22 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 151,560 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 33,134 | ||||||||||
Direct Receipts | 22/02/2023 | VKVNY/2022-23/P/24 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 22/02/2023 | VKVNY/2022-23/P/25 | Expenditures | 44,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:37 PM. |