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.) |
21/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,360 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | 21/05/2022 | OWN/2022-23/C/1 | 13,480 | ||||
21/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 121,130 | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,730 | 21/05/2022 | OWN/2022-23/C/2 | 11,100 | ||||
22/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,166 | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | 21/05/2022 | OWN/2022-23/C/3 | 10,860 | ||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 253 | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,378 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 900 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 2 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:42 PM. |