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.) |
09/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 7,000 | 06/12/2022 | FFC/2022-23/P/1 | Expenditures | 59,089 | |||||||
09/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 33,226 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 685,510 | |||||||
13/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 13,815 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 54,000 | |||||||
13/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 30,743 | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | |||||||
22/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 31,048 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
22/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 15,341 | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | |||||||
22/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 5,112 | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | |||||||
26/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 38,388 | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
26/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 21,521 | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | |||||||
29/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 7,638 | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | |||||||
31/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 8,257 | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 54,634 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 54,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:24 AM. |