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.) |
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,451 | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 186,014 | |||||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 186,693 | |||||||
11/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 150,976 | |||||||
11/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,502 | |||||||
19/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 92,156 | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,986 | |||||||
19/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 60,155 | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,944 | |||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/9 | Expenditures | 78,835 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,601 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,721 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 48,364 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/8 | Expenditures | 40,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:19 PM. |