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.) |
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 58 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 160 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 590 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,270 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 680 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 160 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,000 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,973 | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,120 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,033 | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,120 | |||||||
30/05/2022 | STS/2022-23/R/1 | Direct Receipts | 342,702 | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,120 | |||||||
30/05/2022 | STS/2022-23/R/2 | Direct Receipts | 173 | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,134 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,086 | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 55,566 | |||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 31/05/2022 | STS/2022-23/P/1 | Expenditures | 342,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:59 PM. |