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.) |
16/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 162,494 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 250,000 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,200 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 106,000 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 12,082.6 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:18 AM. |