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 | 174,976 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | 04/06/2022 | OWN/2022-23/C/5 | 30,000 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 117,432 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,867 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,683 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 470 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:14 AM. |