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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 421,388 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | 23/06/2022 | OWN/2022-23/C/7 | 15,500 | ||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,491 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 249,173 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,080 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,982 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 86,500 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 332,195 | 20/06/2022 | OWN/2022-23/P/37 | Expenditures | 27,000 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,900 | 20/06/2022 | OWN/2022-23/P/38 | Expenditures | 13,500 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,894 | 23/06/2022 | OWN/2022-23/P/39 | Expenditures | 7,500 | |||||||
02/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 200,000 | 23/06/2022 | OWN/2022-23/P/40 | Expenditures | 3,300 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,005 | 23/06/2022 | OWN/2022-23/P/41 | Expenditures | 434 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,152 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:36 PM. |