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 | SSP/2022-23/R/1 | Direct Receipts | 7,700 | 25/06/2022 | XVFC/2022-23/P/1 | Expenditures | 14,300 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 13 | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 12,800 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 52,520 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:09 PM. |