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.) |
01/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,005 | 03/11/2022 | OWN/2022-23/P/42 | Expenditures | 236 | 15/11/2022 | XVFC/2022-23/C/1 | 1,344,420.18 | ||||
15/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,195 | 15/11/2022 | OWN/2022-23/P/43 | Expenditures | 9,000 | 15/11/2022 | XVFC/2022-23/C/2 | 1,646,332.52 | ||||
15/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,000 | 15/11/2022 | OWN/2022-23/P/44 | Expenditures | 13,000 | |||||||
15/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 8,195 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 38,144 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 100,425 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 106,794 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 74,295 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 214,390 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 47,402 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/45 | Expenditures | 872,060 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 45,939 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:16 AM. |