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.) |
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,875.3 | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | 29/06/2022 | OWN/2022-23/C/5 | 22,215 | ||||
03/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,208 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 296,639 | 29/06/2022 | OWN/2022-23/C/6 | 5,385 | ||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,693 | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 235,000 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 50,679 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 366 | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,385 | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 999 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,294 | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 45,500 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 180 | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 16,026 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 155 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,400 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 290 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 60 | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:53 PM. |