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.) |
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,050 | |||||||
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 18,713 | |||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 15,010 | |||||||
01/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 15,418 | |||||||
01/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 19/07/2022 | FFC/2022-23/P/5 | Expenditures | 18,543 | |||||||
01/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 48 | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 27,152 | |||||||
12/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,260 | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/2 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/43 | Expenditures | 86,304 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/44 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/45 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/46 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/50 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/51 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/53 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/4 | Expenditures | 57,361 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/3 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/54 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/55 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 14,637 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/6 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/7 | Expenditures | 15,337 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/21 | Expenditures | 196 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/23 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:47 PM. |