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.) |
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 489 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 37,595 | |||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 315 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 37,595 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,998 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,100 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 539 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:32 AM. |