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.) |
14/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,111 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,171 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 51,145 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,477 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,138 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 118,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:20 AM. |