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.) |
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 201,716 | |||||||
30/05/2022 | PYKKA/2022-23/R/1 | Direct Receipts | 445 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 83,000 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 19,287 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 106,200 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,440 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:11 AM. |