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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 81,677 | 13/03/2023 | XVFC/2022-23/P/42 | Expenditures | 92,900 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 100,691 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 101,582 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 74,331 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 141,718 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 371,250 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 465,350 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/54 | Expenditures | 747,454 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 74,359 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 81,041 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 346,607 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 33,479 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 419,680 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 420,822 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 371,250 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 299,564 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 27,937 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 22,918 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:46 PM. |