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.) |
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,558 | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 102,000 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 102,000 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 441,500 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 196,500 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 73,020 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 103,320 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/52 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,558 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/54 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/55 | Expenditures | 560,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 145,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:30 AM. |