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.) |
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 740 | 24/06/2022 | OWN/2022-23/C/1 | 500 | ||||
25/06/2022 | STS/2022-23/R/3 | Direct Receipts | 300 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 800 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,234 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 15/06/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:57 AM. |