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.) |
20/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 550,768 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,750 | 23/06/2022 | XVFC/2022-23/C/1 | 774,279.85 | ||||
26/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,320 | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 98,867 | 23/06/2022 | XVFC/2022-23/C/2 | 648,203.85 | ||||
26/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,000 | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 102,100 | |||||||
26/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,000 | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 96,293 | |||||||
26/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,163 | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 89,536 | |||||||
26/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 714,356 | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 165,833 | |||||||
26/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,787 | 26/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
26/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 272,906 | 26/06/2022 | OWN/2022-23/P/10 | Expenditures | 272,906 | |||||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,500 | 26/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,200 | |||||||
26/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 279 | 26/06/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 26/06/2022 | OWN/2022-23/P/3 | Expenditures | 29,590 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,275 | 26/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,660 | |||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/5 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/6 | Expenditures | 714,356 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/8 | Expenditures | 387 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:49 PM. |