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.) |
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,453 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 306,468 | |||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,937 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 26,025 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,978 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 200,128 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 55,000 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 11,660 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 24,125 | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 240,240 | |||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/8 | Expenditures | 614,460 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/9 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/136 | Expenditures | 58,332 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 70,399 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,197 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 66,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:13 PM. |