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.) |
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 867 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,074 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 72,064 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 62 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 14 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 39 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 90,000 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
19/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,420 | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 27,060 | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | |||||||
26/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,800 | |||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 700 | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
26/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,420 | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 35,370 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:33 AM. |