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.) |
16/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 319,253 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 48,500 | 15/06/2022 | XVFC/2022-23/C/1 | 736,688.67 | ||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 35,500 | 15/06/2022 | XVFC/2022-23/C/2 | 600,673 | ||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,384 | 07/06/2022 | OWN/2022-23/P/27 | Expenditures | 25,890 | |||||||
24/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,600 | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 16,000 | |||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,104 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 235,965 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/29 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/31 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/32 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:56 AM. |