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/3 | Direct Receipts | 1,412,367 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,026,688 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 123,731 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,110,670 | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 597,482 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 38,420 | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 299,400 | |||||||
16/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 600 | |||||||
16/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 200 | |||||||
16/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 32,000 | |||||||
17/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 800 | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,400 | |||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,150 | |||||||
25/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 207 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,460 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 16,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:55 PM. |