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.) |
21/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,000 | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,390 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,148 | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 64,000 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 11,340 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,374 | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 102,070 | |||||||
22/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 40,000 | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,119 | |||||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,276 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,627 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 14,301 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 122,224 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 122,074 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 123,610 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:17 AM. |