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.) |
02/12/2022 | OWN/2022-23/R/122 | Direct Receipts | 865 | 06/12/2022 | XVFC/2022-23/P/79 | Expenditures | 56,600 | |||||||
02/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 3,845 | 06/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,132 | |||||||
03/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 865 | 06/12/2022 | XVFC/2022-23/P/81 | Expenditures | 294 | |||||||
06/12/2022 | OWN/2022-23/R/124 | Direct Receipts | 5,353 | 06/12/2022 | XVFC/2022-23/P/82 | Expenditures | 538 | |||||||
06/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 2,590 | 06/12/2022 | XVFC/2022-23/P/83 | Expenditures | 538 | |||||||
11/12/2022 | OWN/2022-23/R/125 | Direct Receipts | 395 | 06/12/2022 | XVFC/2022-23/P/84 | Expenditures | 538 | |||||||
11/12/2022 | OWN/2022-23/R/129 | Direct Receipts | 2,770 | 06/12/2022 | XVFC/2022-23/P/85 | Expenditures | 47,400 | |||||||
21/12/2022 | OWN/2022-23/R/130 | Direct Receipts | 3,110 | 06/12/2022 | XVFC/2022-23/P/86 | Expenditures | 948 | |||||||
26/12/2022 | OWN/2022-23/R/131 | Direct Receipts | 2,785 | 06/12/2022 | XVFC/2022-23/P/87 | Expenditures | 522 | |||||||
29/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 7,044 | 06/12/2022 | XVFC/2022-23/P/88 | Expenditures | 522 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/89 | Expenditures | 522 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/90 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 845 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/93 | Expenditures | 845 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/94 | Expenditures | 845 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/95 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/138 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/139 | Expenditures | 29,058 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/96 | Expenditures | 44,430 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/97 | Expenditures | 908 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/98 | Expenditures | 828 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/99 | Expenditures | 582 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/100 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/103 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:13 AM. |