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.) |
16/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,998 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,200 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,895 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,500 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,967 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 67,648 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 753 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,300 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,238 | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,556 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 61,286 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,666 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,666 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,666 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:38 AM. |