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.) |
13/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 840 | 15/08/2022 | OWN/2022-23/P/36 | Expenditures | 94.4 | 16/08/2022 | XVFC/2022-23/C/1 | 834,358 | ||||
13/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,870 | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 35,500 | 16/08/2022 | XVFC/2022-23/C/2 | 1,102,200 | ||||
14/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 450 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 23,075 | |||||||
17/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 20,591 | |||||||
22/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 170 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 59,000 | |||||||
30/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 600 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 59,453 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,199 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/2 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 43,739 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 22,658 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 214,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:10 AM. |