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.) |
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:10 AM. |