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.) |
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,417 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 35,219 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:24 PM. |