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.) |
22/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,800 | |||||||
22/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,500 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 417 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 273,900 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 76,735 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/58 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/56 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:34 PM. |