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.) |
03/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 880 | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 142,000 | |||||||
03/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 320 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 55,000 | |||||||
07/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | |||||||
22/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 910 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 60,000 | |||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,780 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 120,000 | |||||||
26/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 34,825 | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 22,500 | |||||||
28/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,943 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,199 | |||||||
29/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,130 | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,340 | |||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,740 | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 13,109 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,308 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,377 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/38 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 33,878 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:18 AM. |