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.) |
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 747 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 53,190 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 214 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,575 | |||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 210 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,850 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 176 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,825 | |||||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 76 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,850 | |||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 201 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,850 | |||||||
23/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 508 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 34,650 | |||||||
23/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 179 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,800 | |||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 249 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,400 | |||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 310 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,400 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 528 | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 79,520 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 567 | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,000 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,500 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 692 | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,200 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,850 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 438 | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,400 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 372 | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,850 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 631 | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,400 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 32,649 | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,850 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 176,429 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 61,975 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 101,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:31 PM. |