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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 143,575 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,188 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 195,671 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 89,784 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,349 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,737 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 93,315 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 272,300 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 71,415 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 229,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:57 PM. |