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.) |
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,500 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,800 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 48,600 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,800 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 21,600 | |||||||
22/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 25 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 8,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:24 AM. |