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.) |
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,409 | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 75,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 54,448 | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 23,500 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/17 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 89,880 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 735,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:35 PM. |