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.) |
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 38.48 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 56,000 | 23/06/2022 | XVFC/2022-23/C/1 | 575,739 | ||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 164.85 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 240,000 | 23/06/2022 | XVFC/2022-23/C/2 | 373,452 | ||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/06/2022 | PMAGYS/2022-23/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/06/2022 | PMAGYS/2022-23/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2022 | PMAGYS/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2022 | PMAGYS/2022-23/P/13 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/3 | Expenditures | 733 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/4 | Expenditures | 733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:58 PM. |