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.) |
09/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,250 | 01/12/2022 | XVFC/2022-23/P/52 | Expenditures | 75,575 | |||||||
10/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,489 | 01/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,207 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,742 | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,342 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/12 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:32 AM. |