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.) |
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,894 | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 197,744 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 226,670 | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 300,000 | |||||||
31/08/2022 | STS/2022-23/R/10 | Direct Receipts | 21,716,743 | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 199,998 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 499,700 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 99,995 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/3 | Expenditures | 38,978 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/4 | Expenditures | 45,790 | ||||||||||
Direct Receipts | 31/08/2022 | SAS/2022-23/P/2 | Expenditures | 1,665,845 | ||||||||||
Direct Receipts | 31/08/2022 | STS/2022-23/P/5 | Expenditures | 25,715,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:18 PM. |