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.) |
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,500 | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 90,499 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:24 AM. |