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/1 | Direct Receipts | 3,076 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 37,800 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,527 | 18/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 123,361 | 18/06/2022 | OWN/2022-23/P/20 | Expenditures | 6,052 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 72,945 | 18/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,909 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,563 | 18/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,032 | |||||||
18/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,516 | 18/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,455 | |||||||
18/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,494 | 18/06/2022 | OWN/2022-23/P/24 | Expenditures | 602 | |||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,060 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,379 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,427 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,788 | Expenditures | ||||||||||
18/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 175 | Expenditures | ||||||||||
18/06/2022 | SAS/2022-23/R/2 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
18/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,733 | Expenditures | ||||||||||
18/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
18/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:00 AM. |