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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,505 | 01/06/2022 | OWN/2022-23/P/41 | Expenditures | 17,210 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,535 | 03/06/2022 | OWN/2022-23/P/37 | Expenditures | 23,200 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,572 | 03/06/2022 | OWN/2022-23/P/38 | Expenditures | 51,903 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,849 | 03/06/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,750 | 03/06/2022 | OWN/2022-23/P/40 | Expenditures | 3,910 | |||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,677 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 43,467 | |||||||
17/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,513 | 08/06/2022 | OWN/2022-23/P/42 | Expenditures | 290,170 | |||||||
17/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 279,219 | 08/06/2022 | OWN/2022-23/P/43 | Expenditures | 48,636.2 | |||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 321,516 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 123,665 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 319,925 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/44 | Expenditures | 217,567 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/46 | Expenditures | 111,156 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/49 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/50 | Expenditures | 23 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/51 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/52 | Expenditures | 134,576 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/53 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/54 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/55 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/56 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/58 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/59 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:35 AM. |