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 | OWN/2022-23/R/340 | Direct Receipts | 6,511 | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,400 | |||||||
04/11/2022 | OWN/2022-23/R/342 | Direct Receipts | 29,509 | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,400 | |||||||
11/11/2022 | OWN/2022-23/R/343 | Direct Receipts | 20,786 | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,500 | |||||||
15/11/2022 | OWN/2022-23/R/344 | Direct Receipts | 2,930 | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,500 | |||||||
23/11/2022 | OWN/2022-23/R/341 | Direct Receipts | 3,240 | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,500 | |||||||
23/11/2022 | OWN/2022-23/R/345 | Direct Receipts | 15,150 | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,500 | |||||||
26/11/2022 | OWN/2022-23/R/346 | Direct Receipts | 3,168 | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,400 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 67,091 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 47,214 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/111 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/51 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/112 | Expenditures | 17,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:53 PM. |