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 | 358,601 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,800 | 22/06/2022 | OWN/2022-23/C/3 | 4,270 | ||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 212,850 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,980 | 30/06/2022 | OWN/2022-23/C/5 | 2,306 | ||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 206,173 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,360 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
06/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,198 | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 41,890 | |||||||
06/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,712 | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 88,730 | |||||||
06/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 11,254 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,300 | |||||||
06/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,896 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,018 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 640 | |||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 411 | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 380 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/20 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 73,363 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:17 AM. |