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.) |
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 468,498 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 306,799 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 57,004 | |||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,111 | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 138,254 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,850 | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 55,860 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 211 | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 961 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:19 AM. |