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.) |
12/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 196,904 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,980 | |||||||
12/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,619 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 41,354 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,461 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 17,500 | |||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 44,280 | |||||||
18/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,705 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,930 | |||||||
18/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,246 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 99,403 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 61,380 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:46 PM. |