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.) |
01/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,369 | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 297,976 | |||||||
01/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 38,720 | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 27,812 | |||||||
01/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 55,936 | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 524,550 | |||||||
01/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 43,299 | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 148,400 | |||||||
01/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,140 | 19/11/2022 | FFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
01/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 6,000 | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 129,072 | |||||||
01/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 1,565 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 520 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 15,500 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,010 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 8,330 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,460 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 1,320 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 26,844 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:59 PM. |