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.) |
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,489 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,728 | 30/06/2022 | OWN/2022-23/C/7 | 14,110 | ||||
04/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 275 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 249,848 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,457 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,000 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 134,493 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,663 | |||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,550 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,800 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,162 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,750 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 710 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,647 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 136,001 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,008.7 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:35 AM. |