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.) |
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,887 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 109,538 | |||||||
20/03/2023 | PLANRMDD/2022-23/R/10 | Direct Receipts | 55,500 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 29,498 | |||||||
20/03/2023 | PLANRMDD/2022-23/R/11 | Direct Receipts | 7,436 | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
20/03/2023 | PLANRMDD/2022-23/R/12 | Direct Receipts | 33,500 | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 826 | |||||||
21/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 300,000 | 20/03/2023 | PLANRMDD/2022-23/P/22 | Expenditures | 194,250 | |||||||
24/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 449,000 | 20/03/2023 | PLANRMDD/2022-23/P/23 | Expenditures | 33,500 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 197,819 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 90,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:49 AM. |