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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 98,218 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,500 | 03/06/2022 | XVFC/2022-23/C/1 | 337,960.3 | ||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,690 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,500 | 03/06/2022 | XVFC/2022-23/C/2 | 330,525.54 | ||||
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,347 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 31,745 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,973 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 31,745 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,024 | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 244,512 | |||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,236 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,175 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,175 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,729 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 430 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 430 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:14 AM. |