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.) |
02/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 14,715 | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 264,282 | |||||||
02/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,420 | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 14,070 | |||||||
02/12/2022 | STS/2022-23/R/14 | Direct Receipts | 10,000 | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,690 | |||||||
08/12/2022 | STS/2022-23/R/15 | Direct Receipts | 162,319 | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 618,798 | |||||||
13/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 7,785.5 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 32,228 | |||||||
14/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 11,020 | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 6,122 | |||||||
31/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 124 | 03/12/2022 | STS/2022-23/P/40 | Expenditures | 15,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 87,985 | 04/12/2022 | STS/2022-23/P/41 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/12/2022 | STS/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/91 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/93 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:24 AM. |