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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,600 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 615 | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,000 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 392 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 87,500 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,386 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,282 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 70,854 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 33,611 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 285,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:55 PM. |