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.) |
15/05/2022 | XVFC/2022-23/R/2 | Transfer | 298,583 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | 22/05/2022 | XVFC/2022-23/C/1 | 168,185 | ||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 244,731 | 22/05/2022 | XVFC/2022-23/C/2 | 376,014 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 192 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 53,800 | 22/05/2022 | XVFC/2022-23/C/3 | 68,185 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,285 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 747 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:16 AM. |