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.) |
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 400 | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,800 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,100 | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,800 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,200 | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,800 | |||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,800 | |||||||
23/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 300 | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,450 | |||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,100 | |||||||
23/02/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 20,000 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,168 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:43 PM. |