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.) |
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 806 | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 16,900 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/39 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/25 | Expenditures | 34.58 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:01 AM. |