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 | FFC/2022-23/R/1 | Direct Receipts | 1,852 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,400 | 01/07/2022 | XVFC/2022-23/C/1 | 700,044.57 | ||||
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 62 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | 01/07/2022 | XVFC/2022-23/C/2 | 516,943.5 | ||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 22,656 | |||||||
12/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,385,700 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 23,723 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 27,681 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,385,700 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:56 AM. |