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.) |
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 400 | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 1,390 | 22/02/2023 | OWN/2022-23/C/3 | 16,500 | ||||
21/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 400 | 03/02/2023 | XVFC/2022-23/P/103 | Expenditures | 4,525 | |||||||
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,002 | 03/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,960 | |||||||
21/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 450 | 03/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,150 | |||||||
21/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 40,000 | 03/02/2023 | XVFC/2022-23/P/106 | Expenditures | 3,150 | |||||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 40,000 | 03/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,150 | |||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,800 | 03/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,150 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,367 | 03/02/2023 | XVFC/2022-23/P/109 | Expenditures | 700 | |||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 10/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 980 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/40 | Expenditures | 618 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/110 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/115 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/118 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:59 PM. |