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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 136,292 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 28,160 | 20/06/2022 | OWN/2022-23/C/14 | 4,375 | ||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,160 | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 545 | 20/06/2022 | OWN/2022-23/C/15 | 6,400 | ||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,515 | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,785 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,612 | 17/06/2022 | OWN/2022-23/P/20 | Expenditures | 460 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 140 | 17/06/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 541 | 17/06/2022 | OWN/2022-23/P/22 | Expenditures | 525 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,575 | 20/06/2022 | OWN/2022-23/P/17 | Expenditures | 18,786 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 69,932 | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/27 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:57 AM. |