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.) |
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12 | 17/10/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
19/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 34,694 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 60,000 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,306 | |||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 161,500 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 37,244 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 14,968 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 37,244 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 30,363 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:17 AM. |