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.) |
19/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 315 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 99,900 | 16/09/2022 | XVFC/2022-23/C/1 | 359,537.93 | ||||
19/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 60 | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
19/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 60 | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,000 | |||||||
19/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 225 | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
19/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,800 | |||||||
19/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 275 | 18/09/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
24/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 256 | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 533 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 25 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 122 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:21 AM. |