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.) |
31/07/2022 | IWDP/2022-23/R/1 | Direct Receipts | 1,088 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,209 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 161 | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,920 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,729.3 | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,974 | |||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,040 | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 13,860 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,653 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 17,797.5 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,889 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 17,889 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,222 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 46,337 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:59 PM. |