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.) |
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 149,817 | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 25,360 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 149,817 | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 84,925 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,867 | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 19 | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,320 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 149,817 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 149,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:39 PM. |