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.) |
28/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 209,109 | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 92,960 | |||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 142,899 | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 90,870 | |||||||
28/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 375,000 | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 129,807 | |||||||
28/10/2022 | SAS/2022-23/R/5 | Direct Receipts | 375,000 | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 70,000 | |||||||
28/10/2022 | STS/2022-23/R/12 | Direct Receipts | 37,168,603 | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 169,079 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/6 | Expenditures | 286,519 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/7 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 28/10/2022 | SAS/2022-23/P/5 | Expenditures | 357,750 | ||||||||||
Direct Receipts | 28/10/2022 | STS/2022-23/P/12 | Expenditures | 39,871,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:01 PM. |