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.) |
04/10/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
04/10/2022 | XVFC/2022-23/R/9 | Transfer | 40,000 | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 9,200 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 9,200 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,031 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,400 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,200 | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,840 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 67 | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,500 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 63,000 | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,250 | |||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 63,000 | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 7,050 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 22/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/58 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/66 | Expenditures | 38 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/68 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/62 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/67 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:01 PM. |