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 | NOAPS/2022-23/R/4 | Direct Receipts | 1,189 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 11,544 | |||||||
01/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,900 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,792 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 403 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,792 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,792 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,792 | |||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,400 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,792 | |||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,400 | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,792 | |||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 489,000 | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 20 | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 13,247 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 19,139 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:22 AM. |