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.) |
23/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 26,281 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
23/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 28,947 | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:49 PM. |