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.) |
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 460 | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,528 | 30/06/2022 | XVFC/2022-23/J/1 | 140,051 | ||||
08/06/2022 | XVFC/2022-23/R/1 | Transfer | 140,051 | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 57,075 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,920 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,058 | |||||||
12/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,300 | |||||||
13/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,856 | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 35,280 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,400 | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 80,948 | |||||||
14/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,100 | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,232 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 41,415 | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 16,464 | |||||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,199 | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 49,800 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 35,280 | |||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 360 | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 64,758 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,467 | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 12,348 | |||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 16,464 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/30 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 93,296 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 13,877 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/36 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/37 | Expenditures | 99,321 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/38 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,313 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/41 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/44 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/46 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/50 | Expenditures | 415,027 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/52 | Expenditures | 75,994 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/53 | Expenditures | 53,355 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/55 | Expenditures | 31,894 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/57 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/58 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/59 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/60 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/61 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/62 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:35 PM. |