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.) |
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,576 | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 27,937 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/23 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/24 | Expenditures | 917 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/25 | Expenditures | 881 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/28 | Expenditures | 935 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 66,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:19 AM. |