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 | 74,556 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 15,305 | 05/06/2022 | XVFC/2022-23/C/1 | 180,847 | ||||
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | 05/06/2022 | XVFC/2022-23/C/2 | 277,232 | ||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 608 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:00 PM. |