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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,318 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | 01/07/2022 | XVFC/2022-23/C/1 | 851,522.59 | ||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,964 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 46,464 | 01/07/2022 | XVFC/2022-23/C/2 | 699,028.05 | ||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 262,563 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,200 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 253,225 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 263,924 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 320 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,100 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,077 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/4 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/5 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 263,924 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 104,375 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 87,681 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:16 PM. |