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.) |
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,300 | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,628 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,894 | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,282 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,425 | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,725 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 13,364 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 80,642 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 51,583 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 30,341 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:09 PM. |