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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 308 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 30,450 | 09/05/2022 | XVFC/2022-23/C/1 | 546,834 | ||||
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,033 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,957 | 09/05/2022 | XVFC/2022-23/C/2 | 561,868 | ||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,226 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 451,054 | 25/05/2022 | OWN/2022-23/C/14 | 12,800 | ||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 950 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 45,290 | 30/05/2022 | OWN/2022-23/C/12 | 9,200 | ||||
14/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 478,280 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 142,024 | 30/05/2022 | OWN/2022-23/C/15 | 5,300 | ||||
14/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 478,280 | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 15,419 | |||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,699 | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 13,500 | |||||||
29/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,300 | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 38,010 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,600 | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,680 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:44 PM. |