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.) |
05/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 128,536 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 284,583 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | |||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,200 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 118,950 | |||||||
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,200 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,480 | |||||||
07/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 297 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
07/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 146 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 89 | |||||||
07/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 15 | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
07/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 15 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,200 | |||||||
07/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,374 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 206 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 368 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,300 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,464 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:14 PM. |