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.) |
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 43,328 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 147,012 | 21/06/2022 | XVFC/2022-23/C/1 | 401,605 | ||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 365,472 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 192,871 | 21/06/2022 | XVFC/2022-23/C/2 | 73,379 | ||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,945 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,531 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,410 | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,824 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 175,218 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:18 PM. |