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 | XVFC/2022-23/R/1 | Direct Receipts | 1,083 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,900 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,083 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,322.5 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 17,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,322.5 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 94,166 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,529.5 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,430 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,529.5 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:17 PM. |