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.) |
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,894 | 21/11/2022 | XVFC/2022-23/P/48 | Expenditures | 396,947 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,105,300 | 21/11/2022 | XVFC/2022-23/P/49 | Expenditures | 451,844 | |||||||
30/11/2022 | SAS/2022-23/R/6 | Direct Receipts | 547,531 | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 199,998 | |||||||
30/11/2022 | STS/2022-23/R/12 | Direct Receipts | 44,800,134 | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 960 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 416,444 | ||||||||||
Direct Receipts | 30/11/2022 | SAS/2022-23/P/4 | Expenditures | 2,081,050 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/7 | Expenditures | 45,528,601 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 199,996 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 383,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:41 AM. |