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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 728 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 100,000 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,251 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,050 | |||||||
08/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 453,330 | 07/06/2022 | OWN/2022-23/P/18 | Expenditures | 30,000 | |||||||
08/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,290 | 07/06/2022 | OWN/2022-23/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/21 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:19 PM. |