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.) |
24/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 500 | 03/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,205 | |||||||
28/02/2023 | IAY/2022-23/R/3 | Direct Receipts | 38 | 03/02/2023 | VMJS/2022-23/P/27 | Expenditures | 16,264 | |||||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 585 | 03/02/2023 | VMJS/2022-23/P/28 | Expenditures | 16,264 | |||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,007 | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 49,914 | |||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 314 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 935 | |||||||
28/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 6 | 19/02/2023 | XVFC/2022-23/P/100 | Expenditures | 3,150 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 5,578 | 19/02/2023 | XVFC/2022-23/P/101 | Expenditures | 3,150 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/102 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/106 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/109 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/115 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/126 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/127 | Expenditures | 24,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:06 AM. |