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.) |
22/09/2022 | HY/2022-23/R/3 | Direct Receipts | 4,000 | 15/09/2022 | XVFC/2022-23/P/145 | Expenditures | 180 | 22/09/2022 | HY/2022-23/C/1 | 30,000 | ||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 15/09/2022 | XVFC/2022-23/P/146 | Expenditures | 500 | |||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,181 | 15/09/2022 | XVFC/2022-23/P/147 | Expenditures | 1,096 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,082 | 15/09/2022 | XVFC/2022-23/P/148 | Expenditures | 48,224 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,098 | 15/09/2022 | XVFC/2022-23/P/149 | Expenditures | 161 | |||||||
30/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 348 | 15/09/2022 | XVFC/2022-23/P/150 | Expenditures | 500 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/151 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/152 | Expenditures | 48,254 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 175,666 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2022 | HY/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/4 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/153 | Expenditures | 648 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/154 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/155 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/156 | Expenditures | 47,771 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/157 | Expenditures | 643 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/158 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/159 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/160 | Expenditures | 47,741 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/161 | Expenditures | 703 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/162 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/163 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/164 | Expenditures | 47,739 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/165 | Expenditures | 252 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/166 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/167 | Expenditures | 827 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/168 | Expenditures | 48,421 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 348 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 37,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:46 AM. |