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.) |
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 21,281 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 88,775 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 13,131 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/29 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 42,453 | ||||||||||
Direct Receipts | 21/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/10/2022 | NRDWSP/2022-23/P/13 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 146,999.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:42 AM. |