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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,090 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,000 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5.3 | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,331 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,400 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 95,920 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 876.98 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,342 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 217,259 | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 99,000 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/1 | Expenditures | 876.99 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:11 AM. |