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 | 147,538 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | 24/06/2022 | OWN/2022-23/C/3 | 8,821 | ||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,500 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,990 | 24/06/2022 | OWN/2022-23/C/4 | 3,500 | ||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,811 | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,550 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 420 | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 16,000 | |||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 420 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 61,488 | |||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 160 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,920 | |||||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,010 | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,700 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:11 AM. |