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.) |
13/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 66,304 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 333,181 | |||||||
13/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,455 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 87,306 | |||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 512,457 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 77,422 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/33 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/34 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/35 | Expenditures | 40,984 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/36 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/37 | Expenditures | 90,125 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/39 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/40 | Expenditures | 55,431 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/41 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/43 | Expenditures | 449,719 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 364,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:14 PM. |