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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 489,618 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,943 | 05/05/2022 | OWN/2022-23/C/6 | 9,350 | ||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 707 | 11/05/2022 | OWN/2022-23/C/16 | 24,555 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,850 | 11/05/2022 | OWN/2022-23/C/7 | 13,100 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 153,562 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 163,388 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:35:59 AM. |