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.) |
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 793,056 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,924 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 482,000 | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 138,398 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 722,000 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 236,438 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 40,529 | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 56,580 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 33,180 | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,486 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 10,529 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 660,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:24 AM. |