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.) |
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,635 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 71,205 | |||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 181,982 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,740 | |||||||
31/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,100 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 43,730 | |||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 340,719 | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 66,230 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 40,413 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 65,678 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 40,046 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 50,690 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 45,092 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 46,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:50 AM. |