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.) |
05/07/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,114 | 18/07/2022 | OWN/2022-23/C/3 | 7,180 | ||||
07/07/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,152 | |||||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,077 | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 16,327 | |||||||
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,200 | |||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,510 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 997 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 60,086 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:51 PM. |