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.) |
19/07/2022 | HRDF/2022-23/R/1 | Direct Receipts | 512 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 36,588 | |||||||
19/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 384,980 | 19/07/2022 | OWN/2022-23/P/1 | Expenditures | 101,821.56 | |||||||
19/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,371 | 19/07/2022 | OWN/2022-23/P/2 | Expenditures | 4,664 | |||||||
19/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,719 | 19/07/2022 | OWN/2022-23/P/3 | Expenditures | 272,547.7 | |||||||
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,482 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 80,869 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 272,224 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:55 AM. |