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.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,441 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,361 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,672 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,050 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,812 | 31/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 1,800 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 126,709 | 31/05/2022 | NRDWSP/2022-23/P/5 | Expenditures | 980 | |||||||
31/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,075 | |||||||
31/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 2,400 | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,075 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,041 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 39,975 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 140 | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 239 | |||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 140 | 31/05/2022 | OWN/2022-23/P/23 | Expenditures | 300 | |||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 355 | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 2,550 | |||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:42 PM. |