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.) |
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,116 | 01/06/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | |||||||
09/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,341 | 07/06/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,400 | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 148,400 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 194 | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 22,600 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 136,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,371 | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 259,500 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 30/06/2022 | OWN/2022-23/P/37 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/38 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/44 | Expenditures | 2,559 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:50 AM. |