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/2 | Direct Receipts | 4,433 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 44,080 | 01/06/2022 | XVFC/2022-23/C/3 | 4,433 | ||||
17/06/2022 | SAS/2022-23/R/3 | Direct Receipts | 180,000 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 185,370 | |||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,000 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 134,400 | |||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,479 | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,231 | |||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,120 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,255.61 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 50 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,020 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:44 AM. |