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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 600,000 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,203 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Transfer | 81,000 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,593 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,417 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,338 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,169 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 92,920 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 11,904 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/2 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:46 AM. |