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/1 | Direct Receipts | 1,750 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 78,999 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 124,911 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,187 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 78,172 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,383 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 72,188 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 39,459 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 93,951 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/1 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:13 AM. |