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 | FFC/2022-23/R/1 | Direct Receipts | 8,254.55 | 07/06/2022 | OWN/2022-23/P/19 | Expenditures | 500 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 633,722.47 | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
01/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,378 | 11/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 633,722.47 | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,800 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,532 | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,400 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,532 | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 238,226 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 19,975.5 | 29/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,300 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 19,975.5 | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,747.2 | |||||||
01/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,719 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,719 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,378 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 480 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,580 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 380 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,180 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 238,196 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 65 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,630 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,940.4 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,970 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:16 AM. |