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.) |
18/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 412 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,400 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 29,700 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,800 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,668 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,970 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 280 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,831 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 32,760 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,063 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,040 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,947 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,043 | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,600 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,255 | |||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,974 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:26 AM. |