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.) |
16/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,951 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 223,760 | |||||||
19/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 6,948 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 176,243 | |||||||
20/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 27,300 | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | |||||||
21/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 11,677 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 130,600 | |||||||
28/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 6,195 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 130,600 | |||||||
31/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 6,222 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 166,400 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 58,174 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 130,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 130,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 24,707 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/79 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:33 AM. |