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.) |
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,065 | 09/11/2022 | OWN/2022-23/P/73 | Expenditures | 10,000 | 17/11/2022 | XVFC/2022-23/C/2 | 889,521 | ||||
09/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,370 | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 99,800 | |||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,114 | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 61,500 | |||||||
16/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,798 | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 19,700 | |||||||
17/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 857 | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 11,400 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/43 | Expenditures | 128,807 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:22:42 PM. |