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.) |
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 40,481 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 228,400 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 40,481 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,800 | |||||||
19/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,695 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 171,742 | |||||||
19/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,657 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 118,520 | |||||||
19/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,800 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,480 | |||||||
19/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 389,934 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
19/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,434 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 195,000 | |||||||
19/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,097 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 195,000 | |||||||
19/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,795 | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 220,500 | |||||||
19/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,320 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 140,000 | |||||||
20/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,391 | 19/06/2022 | OWN/2022-23/P/10 | Expenditures | 381,438 | |||||||
27/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,645 | 19/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,504 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 55 | 19/06/2022 | OWN/2022-23/P/12 | Expenditures | 13,000 | |||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 50,090 | 19/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,700 | |||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/8 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:53 AM. |