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.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,947 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,775 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,920 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 29,770 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 121,111 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,220 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 81,860 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,037 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:03 AM. |