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.) |
29/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 18,856 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,472 | 29/10/2022 | OWN/2022-23/C/21 | 7,000 | ||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,528 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 47,011 | 29/10/2022 | OWN/2022-23/C/22 | 4,000 | ||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 47,500 | 31/10/2022 | OWN/2022-23/C/8 | 8,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 187,738 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 217,333 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 186,685 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 106,497 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 65,865 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 34,175 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 70,252 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 141,082 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/25 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 120,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:24 PM. |