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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 179,119.92 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,605 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | |||||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 32 | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:57 PM. |