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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 479,850 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 196,000 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,552 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 71,500 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 244,848 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 387,796 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,025 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 191,000 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,125 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 579,982 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 479,850 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 36,030 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 387,736 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:34 AM. |