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.) |
05/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 550,000 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 81,650 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 800,000 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,580 | |||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,750 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 11,302 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,776 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 83,200 | |||||||
21/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 118,753 | 21/06/2022 | OWN/2022-23/P/16 | Expenditures | 11,000 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 59 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 979 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 32,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:24:35 AM. |