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.) |
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,994 | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 111,339 | 07/12/2022 | XVFC/2022-23/C/4 | 200,000 | ||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 134,146 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 15,702 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 10,228 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 13,922 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 30,370 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 11,134 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 49,231 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 45,032 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:47 AM. |