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.) |
03/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 85,320 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,245 | |||||||
03/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 47,078 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,018 | |||||||
03/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 244,000 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,869 | |||||||
03/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 54,000 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 60,018 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 184,896 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 117,464 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 184,592 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 57,193 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 110,983 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 64,669 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/24 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/28 | Expenditures | 27,945 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/12 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 405,556 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 32,895 | ||||||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/11 | Expenditures | 50,285 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/11 | Expenditures | 123,371 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 223,390 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,123 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 138,626 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 11,243 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 184,797 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 14,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:10 AM. |