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 | XVFC/2022-23/R/1 | Direct Receipts | 1,067,286 | 05/06/2022 | OWN/2022-23/P/8 | Expenditures | 48,568 | |||||||
05/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,335 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,680,118 | |||||||
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,784 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,000 | |||||||
17/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,933 | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 240,960 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Transfer | 251,000 | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 45,440 | |||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,337 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:51 PM. |