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.) |
05/11/2022 | HRDF/2022-23/R/2 | Direct Receipts | 23,200 | 05/11/2022 | HRDF/2022-23/P/2 | Expenditures | 2,128,721.7 | |||||||
05/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,577 | 05/11/2022 | OWN/2022-23/P/2 | Expenditures | 65,263 | |||||||
30/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,825 | 05/11/2022 | XVFC/2022-23/P/48 | Expenditures | 14,266 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,393 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/52 | Expenditures | 747 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/54 | Expenditures | 18,327 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/55 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 982 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 5,229 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/64 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/65 | Expenditures | 4,571 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/66 | Expenditures | 4,571 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/68 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/69 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/70 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/71 | Expenditures | 46,777 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/72 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/74 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:19 AM. |