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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 819,375 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,450 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 37,100 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 25/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 199,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:37 AM. |