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/1 | Direct Receipts | 3,331 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 37,642 | 20/06/2022 | OWN/2022-23/C/6 | 8,074 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 248,798 | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 450 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,256 | 19/06/2022 | OWN/2022-23/P/10 | Expenditures | 200 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 210,374 | 19/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,400 | |||||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 200,000 | 19/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,401 | |||||||
19/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,125 | 19/06/2022 | OWN/2022-23/P/9 | Expenditures | 450 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,520 | |||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,869 | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,360 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:32 AM. |