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.) |
19/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,350 | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 64,907 | |||||||
19/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,335 | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,554 | |||||||
19/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 92,802 | |||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 31,900 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,652 | |||||||
19/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 47,880 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 247,546 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,130 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,761 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 43,516 | 28/10/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,056 | 28/10/2022 | OWN/2022-23/P/7 | Expenditures | 12,750 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 60,854 | 28/10/2022 | OWN/2022-23/P/8 | Expenditures | 39,082 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 48,225 | 28/10/2022 | OWN/2022-23/P/9 | Expenditures | 167,888 | |||||||
19/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 49,193 | 28/10/2022 | SFCG/2022-23/P/4 | Expenditures | 65,119 | |||||||
27/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 15,533 | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 185,642 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:38 AM. |