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/3 | Direct Receipts | 1,000 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,700 | |||||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 15 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | |||||||
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
11/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,600 | |||||||
11/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 61 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,600 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,600 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:03 PM. |