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.) |
05/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,364 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 279,535 | |||||||
10/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 270,587.93 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 37,432 | |||||||
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 252,000 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,017 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,547 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 42,881 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/1 | Expenditures | 108,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:31 PM. |