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.) |
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 176,698 | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 365,335 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 265,046 | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 34,602 | |||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,075,082 | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 43,230 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 456,410 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 561,695 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/58 | Expenditures | 140,131 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/59 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/60 | Expenditures | 112,385 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/61 | Expenditures | 493,937 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/62 | Expenditures | 456,072 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/63 | Expenditures | 497,975 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,247,629 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/65 | Expenditures | 72,408 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/66 | Expenditures | 772,140 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/67 | Expenditures | 230,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:19 AM. |