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.) |
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,000 | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 222,659 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 109,050 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 199,250 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 175,874 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:54 AM. |