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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,500 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,756 | |||||||
11/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 78 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 214 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 634 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 168,000 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,200 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 168,000 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,200 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,500 | |||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Transfer | 24/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Transfer | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:55 PM. |