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.) |
12/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 46,500 | 04/10/2022 | XVFC/2022-23/P/64 | Expenditures | 17,100 | |||||||
12/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 49,000 | 04/10/2022 | XVFC/2022-23/P/65 | Expenditures | 52,510 | |||||||
12/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 10,000 | 04/10/2022 | XVFC/2022-23/P/66 | Expenditures | 4,288 | |||||||
12/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 13,000 | 04/10/2022 | XVFC/2022-23/P/67 | Expenditures | 4,963 | |||||||
12/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 13,000 | 04/10/2022 | XVFC/2022-23/P/68 | Expenditures | 7,650 | |||||||
12/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 20,420 | 04/10/2022 | XVFC/2022-23/P/69 | Expenditures | 7,750 | |||||||
12/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 25,500 | 06/10/2022 | XVFC/2022-23/P/70 | Expenditures | 280,000 | |||||||
12/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 10,800 | 06/10/2022 | XVFC/2022-23/P/71 | Expenditures | 251,430 | |||||||
18/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,322 | 06/10/2022 | XVFC/2022-23/P/72 | Expenditures | 120,360 | |||||||
25/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 82,766 | 06/10/2022 | XVFC/2022-23/P/73 | Expenditures | 299,080 | |||||||
25/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 82,766 | 06/10/2022 | XVFC/2022-23/P/74 | Expenditures | 14,520 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/76 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/77 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/78 | Expenditures | 26,324 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/79 | Expenditures | 23,987 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/80 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/30 | Expenditures | 66,660 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/32 | Expenditures | 54,660 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/34 | Expenditures | 88,476 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/83 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/84 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/85 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/86 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/87 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/88 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 16,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:45 AM. |