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.) |
13/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,446 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,090.45 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,709 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 364 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,741 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,750 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 164,165 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,000 | |||||||
13/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 109,866 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
13/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 115,826 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 99,110 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,950 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 87,263 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:37 AM. |