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.) |
01/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,432 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 159,328 | |||||||
15/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,665 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 15,972 | |||||||
15/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 66,811 | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | |||||||
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 24,945 | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 96,239 | |||||||
16/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 37,278 | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 39,960 | |||||||
20/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 56,008 | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
25/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 78,948 | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 165,333 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 41,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:20 PM. |