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 | XVFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 51,033 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 86,768 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 199 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 105,700 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,712 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 33,133 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:54 AM. |