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.) |
30/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 73,416 | 06/09/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 330,546 | 06/09/2022 | OWN/2022-23/P/73 | Expenditures | 500 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 38,825 | 06/09/2022 | OWN/2022-23/P/74 | Expenditures | 11,600 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/75 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/77 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/80 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/82 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/87 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/88 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/89 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/90 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/93 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:43 PM. |