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.) |
01/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 378 | 08/02/2023 | FFC/2022-23/P/2 | Expenditures | 1,483 | |||||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | 10/02/2023 | XVFC/2022-23/P/1 | Expenditures | 33,533 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 20,203 | 10/02/2023 | XVFC/2022-23/P/2 | Expenditures | 52,392 | |||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 250 | 11/02/2023 | OWN/2022-23/P/6 | Expenditures | 340 | |||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,428 | 11/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 32,453 | |||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 949 | 11/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 7,800 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 65 | 14/02/2023 | XVFC/2022-23/P/3 | Expenditures | 3,080 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:55 PM. |