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 | OWN/2022-23/R/29 | Direct Receipts | 1,768 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,039 | |||||||
02/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 168 | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,736 | |||||||
02/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 800 | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,200 | |||||||
14/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 550 | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,200 | |||||||
14/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,080 | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,200 | |||||||
21/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,920 | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,200 | |||||||
24/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
25/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | |||||||
25/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
25/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 75,988 | |||||||
30/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 218 | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 14,498 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:39 AM. |