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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 365,633 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,420 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 354 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,047 | 09/06/2022 | STS/2022-23/P/1 | Expenditures | 20,973 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,483 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,220 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,900 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,200 | |||||||
09/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,497 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 67,200 | |||||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 320 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | |||||||
09/06/2022 | STS/2022-23/R/1 | Direct Receipts | 20,973 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
09/06/2022 | STS/2022-23/R/2 | Direct Receipts | 138 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,400 | 20/06/2022 | OWN/2022-23/P/14 | Expenditures | 80,270 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,134 | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,808 | |||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 590 | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:01 AM. |