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 | OWN/2022-23/R/60 | Direct Receipts | 3,500 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 281,833 | |||||||
01/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 365 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 93,150 | |||||||
06/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 242 | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 191,196 | |||||||
06/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,500 | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 187,952 | |||||||
06/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 20 | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 188,000 | |||||||
07/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 470 | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 141,000 | |||||||
07/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 540 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 188,000 | |||||||
08/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 426 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 258,153 | |||||||
08/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 180 | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 241,011 | |||||||
09/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,500 | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 92,620 | |||||||
10/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,500 | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 254,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:41 PM. |