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.) |
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,894 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 199,996 | |||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,840 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 300,000 | |||||||
31/07/2022 | SAS/2022-23/R/2 | Direct Receipts | 1,454,063 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 999,965 | |||||||
31/07/2022 | STS/2022-23/R/9 | Direct Receipts | 36,393,891 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 197,997 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 699,780 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 97,723 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 197,997 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 199,996 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 199,937 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 499,549 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 499,878 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 499,982 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 99,982 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 99,992 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 499,993 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 199,993 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 105,112 | ||||||||||
Direct Receipts | 31/07/2022 | STS/2022-23/P/4 | Expenditures | 29,648,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:31 PM. |