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/1 | Direct Receipts | 3,816 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | 16/06/2022 | OWN/2022-23/C/2 | 13,500 | ||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 45 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | 16/06/2022 | OWN/2022-23/C/3 | 4,150 | ||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,682 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,000 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 85,364 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 54,500 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,362 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,500 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,488 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 47,976 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:03 PM. |