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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 303,397 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,458 | 16/06/2022 | OWN/2022-23/C/9 | 23,376 | ||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 68,140 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,376 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 6,887 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 640 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/25 | Expenditures | 680 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 169,172 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 131,225 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 127,429 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/30 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:41 AM. |