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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,500 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 472 | |||||||
01/06/2022 | SSP/2022-23/R/2 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,385 | |||||||
01/06/2022 | XVFC/2022-23/R/9 | Transfer | 90,000 | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,385 | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 45,330 | |||||||
11/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 20 | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 8,250 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:20 PM. |